SCHOLASTIC CORP
For the period ended Nov 30, 2024. Filed Dec 20, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2024 · Filed Dec 20, 2024
SCHL$36.56-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
SCHOLASTIC CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED(Dollar amounts in millions, except per share data)
| 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 June 1, 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) | — | — | — | — | — | — | (74.2) | — | (74.2) | — | (74.2) | ||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | 1.8 | — | — | 1.8 | — | 1.8 | ||||||||||
| Pension and post-retirement adjustments (net of tax of $0.1) | — | — | — | — | — | 0.2 | — | — | 0.2 | — | 0.2 | ||||||||||
| Stock-based compensation | — | — | — | — | 2.3 | — | — | — | 2.3 | — | 2.3 | ||||||||||
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | 3.0 | — | — | — | 3.0 | — | 3.0 | ||||||||||
| Purchases of treasury stock at cost | — | — | (0.8) | — | — | — | — | (36.2) | (36.2) | — | (36.2) | ||||||||||
| Treasury stock issued pursuant to equity-based plans | — | — | 0.1 | — | (4.3) | — | — | 5.9 | 1.6 | — | 1.6 | ||||||||||
| Dividends ($0.20 per share) | — | — | — | — | — | — | (6.3) | — | (6.3) | — | (6.3) | ||||||||||
| Other (noncontrolling interest) | — | — | — | — | (0.5) | — | — | — | (0.5) | (1.6) | (2.1) | ||||||||||
| Balance at August 31, 2023 | 1.7 | $0.0 | 29.3 | $0.4 | $632.7 | $(53.8) | $955.1 | $(479.8) | $1,054.6 | $— | $1,054.6 | ||||||||||
| Net Income (loss) | — | — | — | — | — | — | 76.9 | — | 76.9 | — | 76.9 | ||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | 0.2 | — | — | 0.2 | — | 0.2 | ||||||||||
| Pension and post-retirement adjustments (net of tax of $0.0) | — | — | — | — | — | 0.1 | — | — | 0.1 | — | 0.1 | ||||||||||
| Stock-based compensation | — | — | — | — | 4.1 | — | — | — | 4.1 | — | 4.1 | ||||||||||
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | 0.6 | — | — | — | 0.6 | — | 0.6 | ||||||||||
| Purchases of treasury stock at cost | — | — | (1.4) | — | — | — | — | (52.3) | (52.3) | — | (52.3) | ||||||||||
| Treasury stock issued pursuant to equity-based plans | — | — | 0.3 | — | (6.6) | — | — | 7.5 | 0.9 | — | 0.9 | ||||||||||
| Dividends ($0.20 per share) | — | — | — | — | — | — | (6.0) | — | (6.0) | — | (6.0) | ||||||||||
| Balance at November 30, 2023 | 1.7 | $0.0 | 28.2 | $0.4 | $630.8 | $(53.5) | $1,026.0 | $(524.6) | $1,079.1 | $— | $1,079.1 | ||||||||||
| 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 June 1, 2024 | 0.8 | $0.0 | 27.4 | $0.4 | $604.6 | $(52.5) | $1,023.7 | $(558.1) | $1,018.1 | $— | $1,018.1 |
| Net Income (loss) | — | — | — | — | — | — | (62.5) | — | (62.5) | — | (62.5) |
| Foreign currency translation adjustment | — | — | — | — | — | 8.2 | — | — | 8.2 | — | 8.2 |
| Pension and post-retirement adjustments (net of tax of $0.1) | — | — | — | — | — | 0.2 | — | — | 0.2 | — | 0.2 |
| Stock-based compensation | — | — | — | — | 2.2 | — | — | — | 2.2 | — | 2.2 |
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | 0.1 | — | — | — | 0.1 | — | 0.1 |
| Purchases of treasury stock at cost | — | — | (0.2) | — | — | — | — | (5.0) | (5.0) | — | (5.0) |
| Treasury stock issued pursuant to equity-based plans | — | — | 0.1 | — | (0.6) | — | — | 2.2 | 1.6 | — | 1.6 |
| Dividends ($0.20 per share) | — | — | — | — | — | — | (5.6) | — | (5.6) | — | (5.6) |
| Balance at August 31, 2024 | 0.8 | $0.0 | 27.3 | $0.4 | $606.3 | $(44.1) | $955.6 | $(560.9) | $957.3 | $— | $957.3 |
| Net Income (loss) | — | — | — | — | — | — | 48.8 | — | 48.8 | — | 48.8 |
| Foreign currency translation adjustment | — | — | — | — | — | (11.9) | — | — | (11.9) | — | (11.9) |
| Pension and post-retirement adjustments (net of tax of $0.0) | — | — | — | — | — | 0.2 | — | — | 0.2 | — | 0.2 |
| Stock-based compensation | — | — | — | — | 2.1 | — | — | — | 2.1 | — | 2.1 |
| Proceeds pursuant to stock-based compensation plans | — | — | — | — | (0.5) | — | — | — | (0.5) | — | (0.5) |
| Purchases of treasury stock at cost | — | — | (0.1) | — | — | — | — | (5.0) | (5.0) | — | (5.0) |
| Treasury stock issued pursuant to equity-based plans | — | — | 0.1 | — | (4.4) | — | — | 5.1 | 0.7 | — | 0.7 |
| Dividends ($0.20 per share) | — | — | — | — | — | — | (5.7) | — | (5.7) | — | (5.7) |
| Balance at November 30, 2024 | 0.8 | $0.0 | 27.3 | $0.4 | $603.5 | $(55.8) | $998.7 | $(560.8) | $986.0 | $— | $986.0 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.