SCHOLASTIC CORP
For the period ended May 31, 2024. Filed Jul 19, 2024.
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FY2024 · Filed Jul 19, 2024
SCHL$37.18-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Changes in Stockholders’ Equity
| (Amounts in millions) | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Class A Stock · Common Stock · Additional Paid-in Capital · AccumulatedOther ComprehensiveIncome (Loss) · RetainedEarnings · Treasury StockAt Cost · TotalStockholders'Equity of Scholastic Corporation · Noncontrolling Interest · TotalStockholders'Equity | |||||||||||||||
| Shares · Amount · Shares · Amount | |||||||||||||||
| Balance at May 31, 2021 | 1.7 | $0.0 | 32.7 | $0.4 | $626.5 | $(34.7) | $916.4 | $(327.8) | $1,180.8 | $1.5 | $1,182.3 | ||||
| Net Income (loss) | — | — | — | — | — | — | 80.9 | — | 80.9 | 0.1 | 81.0 | ||||
| Foreign currency translation adjustment | — | — | — | — | — | (14.5) | — | — | (14.5) | — | (14.5) | ||||
| Pension and post-retirement adjustments (net of tax of $0.3) | — | — | — | — | — | 3.8 | — | — | 3.8 | — | 3.8 | ||||
| Stock-based compensation | — | — | — | — | 7.8 | — | — | — | 7.8 | — | 7.8 | ||||
| Proceeds from issuance of common stock pursuant to stock-based compensation plans | — | — | — | — | 10.4 | — | — | — | 10.4 | — | 10.4 | ||||
| Purchases of treasury stock at cost | — | — | (0.9) | — | — | — | — | (33.4) | (33.4) | — | (33.4) | ||||
| Treasury stock issued pursuant to stock purchase plans | — | — | 0.7 | — | (17.7) | — | — | 19.7 | 2.0 | — | 2.0 | ||||
| Dividends | — | — | — | — | — | — | (20.8) | — | (20.8) | — | (20.8) | ||||
| Other (Noncontrolling Interest) | — | — | — | — | — | — | — | — | — | (0.2) | (0.2) | ||||
| Balance at May 31, 2022 | 1.7 | $0.0 | 32.5 | $0.4 | $627.0 | $(45.4) | $976.5 | $(341.5) | $1,217.0 | $1.4 | $1,218.4 | ||||
| Net Income (loss) | — | — | — | — | — | — | 86.3 | — | 86.3 | 0.2 | 86.5 | ||||
| Foreign currency translation adjustment | — | — | — | — | — | (5.4) | — | (5.4) | — | (5.4) | |||||
| Pension and post-retirement adjustments (net of tax of $0.0) | — | — | — | — | — | (5.0) | — | — | (5.0) | — | (5.0) | ||||
| Stock-based compensation | — | — | — | — | 10.5 | — | — | — | 10.5 | — | 10.5 | ||||
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | 18.4 | — | — | — | 18.4 | — | 18.4 | ||||
| Purchases of treasury stock at cost | — | — | (3.3) | — | — | — | — | (135.1) | (135.1) | — | (135.1) | ||||
| Treasury stock issued pursuant to equity-based plans | — | — | 0.8 | — | (23.7) | — | — | 27.1 | 3.4 | — | 3.4 | ||||
| Dividends | — | — | — | — | — | — | (27.2) | — | (27.2) | — | (27.2) | ||||
| Balance at May 31, 2023 | 1.7 | $0.0 | 30.0 | $0.4 | $632.2 | $(55.8) | $1,035.6 | $(449.5) | $1,162.9 | $1.6 | $1,164.5 | ||||
| Net Income (loss) | — | — | — | — | — | — | 12.1 | — | 12.1 | — | 12.1 | ||||
| Foreign currency translation adjustment | — | — | — | — | — | 3.1 | — | — | 3.1 | — | 3.1 | ||||
| Pension and post-retirement adjustments (net of tax of $0.2) | — | — | — | — | — | 0.2 | — | — | 0.2 | — | 0.2 | ||||
| Stock-based compensation | — | — | — | — | 11.0 | — | — | — | 11.0 | — | 11.0 | ||||
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | 6.5 | — | — | — | 6.5 | — | 6.5 | ||||
| Purchases of treasury stock at cost | — | — | (4.0) | — | — | — | — | (156.8) | (156.8) | — | (156.8) | ||||
| Treasury stock issued pursuant to equity-based plans | — | — | 0.5 | — | (16.0) | — | — | 19.6 | 3.6 | — | 3.6 | ||||
| Dividends | — | — | — | — | — | — | (24.0) | — | (24.0) | — | (24.0) | ||||
| Other (share conversion) | (0.9) | — | 0.9 | — | (28.6) | — | — | 28.6 | — | — | — | ||||
| Other (noncontrolling interest) | — | — | — | — | (0.5) | — | — | — | (0.5) | (1.6) | (2.1) | ||||
| Balance at May 31, 2024 | 0.8 | $0.0 | 27.4 | $0.4 | $604.6 | $(52.5) | $1,023.7 | $(558.1) | $1,018.1 | $— | $1,018.1 | ||||
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