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
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Condensed Consolidated Statements of Operations (Unaudited)
SCHOLASTIC CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED(Dollar amounts in millions, except per share data)
| Three months ended · Six months ended | ||||
|---|---|---|---|---|
| November 30, | November 30, | |||
| 2024 | 2023 | 2024 | 2023 | |
| Revenues | $544.6 | $562.6 | $781.8 | $791.1 |
| Operating costs and expenses: | ||||
| Cost of goods sold | 228.6 | 234.1 | 356.9 | 364.1 |
| Selling, general and administrative expenses | 224.9 | 213.1 | 407.0 | 397.3 |
| Depreciation and amortization | 16.3 | 14.1 | 31.6 | 27.5 |
| Asset impairments and write downs | 0.1 | — | 0.1 | — |
| Total operating costs and expenses | 469.9 | 461.3 | 795.6 | 788.9 |
| Operating income (loss) | 74.7 | 101.3 | (13.8) | 2.2 |
| Interest income (expense), net | (4.4) | 0.4 | (7.4) | 1.8 |
| Other components of net periodic benefit (cost) | (0.3) | (0.2) | (0.6) | (0.5) |
| Earnings (loss) before income taxes | 70.0 | 101.5 | (21.8) | 3.5 |
| Provision (benefit) for income taxes | 21.2 | 24.6 | (8.1) | 0.8 |
| Net income (loss) | $48.8 | $76.9 | $(13.7) | $2.7 |
| Basic and diluted earnings (loss) per share of Class A and Common Stock | ||||
| Basic | $1.73 | $2.51 | $(0.48) | $0.09 |
| Diluted | $1.71 | $2.45 | $(0.48) | $0.09 |
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