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10-K Filing

SCHOLASTIC CORP CIK: 866729 FY 2025
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000866729-25-000020
Period End Date 20250531
Filing Date 20250725
Fiscal Year 2025
Fiscal Period FY
XBRL Instance schl-20250531_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 108 Cash Flow Statement 286 Stockholders Equity 76 Comprehensive Income 42
Balance Sheet 184 line items
Line Item Tag Value Unit Period
Preferred stock, par value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value per share (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $273.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $273.40M USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $235.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $235.00M USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories, net InventoryNet $264.20M USD Point-in-time
Inventories, net InventoryNet $264.20M USD Point-in-time
Inventories, net InventoryNet $250.20M USD Point-in-time
Inventories, net InventoryNet $250.20M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $8.80M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $8.80M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $15.20M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $15.20M USD Point-in-time
Tax credit receivable TaxCreditReceivableCurrent $21.00M USD Point-in-time
Tax credit receivable TaxCreditReceivableCurrent $21.00M USD Point-in-time
Tax credit receivable TaxCreditReceivableCurrent - USD Point-in-time
Tax credit receivable TaxCreditReceivableCurrent - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $47.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $47.90M USD Point-in-time
Total current assets AssetsCurrent $725.30M USD Point-in-time
Total current assets AssetsCurrent $725.30M USD Point-in-time
Total current assets AssetsCurrent $676.90M USD Point-in-time
Total current assets AssetsCurrent $676.90M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 15.50M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 15.50M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 18.70M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 18.70M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $511.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $511.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $516.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $516.30M USD Point-in-time
Prepublication costs, net PrepublicationCosts $49.50M USD Point-in-time
Prepublication costs, net PrepublicationCosts $49.50M USD Point-in-time
Prepublication costs, net PrepublicationCosts $49.70M USD Point-in-time
Prepublication costs, net PrepublicationCosts $49.70M USD Point-in-time
Investment in film and television programs, net InvestmentInFilmAndTelevisionPrograms $42.10M USD Point-in-time
Investment in film and television programs, net InvestmentInFilmAndTelevisionPrograms $42.10M USD Point-in-time
Investment in film and television programs, net InvestmentInFilmAndTelevisionPrograms - USD Point-in-time
Investment in film and television programs, net InvestmentInFilmAndTelevisionPrograms - USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $99.10M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $99.10M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $103.90M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $103.90M USD Point-in-time
Royalty advances, net RoyaltyAdvancesNet $78.10M USD Point-in-time
Royalty advances, net RoyaltyAdvancesNet $78.10M USD Point-in-time
Royalty advances, net RoyaltyAdvancesNet $57.80M USD Point-in-time
Royalty advances, net RoyaltyAdvancesNet $57.80M USD Point-in-time
Goodwill Goodwill $198.90M USD Point-in-time
Goodwill Goodwill $198.90M USD Point-in-time
Goodwill Goodwill $132.70M USD Point-in-time
Goodwill Goodwill $132.70M USD Point-in-time
Goodwill Goodwill $132.80M USD Point-in-time
Goodwill Goodwill $132.80M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.30M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.30M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $87.90M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $87.90M USD Point-in-time
Noncurrent deferred income taxes DeferredIncomeTaxAssetsNet $23.10M USD Point-in-time
Noncurrent deferred income taxes DeferredIncomeTaxAssetsNet $23.10M USD Point-in-time
Noncurrent deferred income taxes DeferredIncomeTaxAssetsNet $34.70M USD Point-in-time
Noncurrent deferred income taxes DeferredIncomeTaxAssetsNet $34.70M USD Point-in-time
Other assets and deferred charges OtherAssetsAndDeferredCharges $113.20M USD Point-in-time
Other assets and deferred charges OtherAssetsAndDeferredCharges $113.20M USD Point-in-time
Other assets and deferred charges OtherAssetsAndDeferredCharges $109.80M USD Point-in-time
Other assets and deferred charges OtherAssetsAndDeferredCharges $109.80M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $994.30M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $994.30M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $1.22B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $1.22B USD Point-in-time
Total assets Assets $1.87B USD Point-in-time
Total assets Assets $1.87B USD Point-in-time
Total assets Assets $1.95B USD Point-in-time
Total assets Assets $1.95B USD Point-in-time
Total assets Assets $1.67B USD Point-in-time
Total assets Assets $1.67B USD Point-in-time
Lines of credit and current portion of long-term debt LinesOfCreditAndCurrentPortionOfLongTermDebt $6.20M USD Point-in-time
Lines of credit and current portion of long-term debt LinesOfCreditAndCurrentPortionOfLongTermDebt $6.20M USD Point-in-time
Lines of credit and current portion of long-term debt LinesOfCreditAndCurrentPortionOfLongTermDebt $6.00M USD Point-in-time
Lines of credit and current portion of long-term debt LinesOfCreditAndCurrentPortionOfLongTermDebt $6.00M USD Point-in-time
Film related obligations FilmRelatedObligationsCurrent $18.30M USD Point-in-time
Film related obligations FilmRelatedObligationsCurrent $18.30M USD Point-in-time
Film related obligations FilmRelatedObligationsCurrent - USD Point-in-time
Film related obligations FilmRelatedObligationsCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $138.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $138.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $157.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $157.30M USD Point-in-time
Accrued royalties AccruedRoyaltiesCurrent $69.10M USD Point-in-time
Accrued royalties AccruedRoyaltiesCurrent $69.10M USD Point-in-time
Accrued royalties AccruedRoyaltiesCurrent $48.50M USD Point-in-time
Accrued royalties AccruedRoyaltiesCurrent $48.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $178.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $178.80M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $161.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $161.10M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $156.30M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $156.30M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $166.20M USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrentAndNoncurrent $166.20M USD Point-in-time
Accrued income taxes AccruedIncomeTaxes $3.70M USD Point-in-time
Accrued income taxes AccruedIncomeTaxes $3.70M USD Point-in-time
Accrued income taxes AccruedIncomeTaxes $1.90M USD Point-in-time
Accrued income taxes AccruedIncomeTaxes $1.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $26.80M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $26.80M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $22.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $22.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $626.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $626.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $250.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $250.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $89.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $89.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $91.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $91.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $29.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $29.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $35.70M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $35.70M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $118.40M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $118.40M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $377.20M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $377.20M USD Point-in-time
Commitments and Contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies: CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none PreferredStockValue - USD Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none PreferredStockValue - USD Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none PreferredStockValue - USD Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $607.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $607.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $604.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $604.60M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-52.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-52.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $999.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $999.70M USD Point-in-time
Treasury stock at cost: 18.7 and 15.5 shares, respectively TreasuryStockValue $558.10M USD Point-in-time
Treasury stock at cost: 18.7 and 15.5 shares, respectively TreasuryStockValue $558.10M USD Point-in-time
Treasury stock at cost: 18.7 and 15.5 shares, respectively TreasuryStockValue $619.20M USD Point-in-time
Treasury stock at cost: 18.7 and 15.5 shares, respectively TreasuryStockValue $619.20M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.67B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.67B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.63B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.63B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $705.10M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $705.10M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $718.80M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $718.80M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $786.40M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $786.40M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $822.30M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $822.30M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $803.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $803.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $756.60M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $756.60M USD Annual
Depreciation and amortization DepreciationAndAmortization $65.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $65.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $54.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $54.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $57.10M USD Annual
Depreciation and amortization DepreciationAndAmortization $57.10M USD Annual
Asset impairments and write downs AssetImpairmentCharges $2.90M USD Annual
Asset impairments and write downs AssetImpairmentCharges $2.90M USD Annual
Asset impairments and write downs AssetImpairmentCharges - USD Annual
Asset impairments and write downs AssetImpairmentCharges - USD Annual
Asset impairments and write downs AssetImpairmentCharges $10.00M USD Annual
Asset impairments and write downs AssetImpairmentCharges $10.00M USD Annual
Total operating costs and expenses CostsAndExpenses $1.60B USD Annual
Total operating costs and expenses CostsAndExpenses $1.60B USD Annual
Total operating costs and expenses CostsAndExpenses $1.61B USD Annual
Total operating costs and expenses CostsAndExpenses $1.61B USD Annual
Total operating costs and expenses CostsAndExpenses $1.58B USD Annual
Total operating costs and expenses CostsAndExpenses $1.58B USD Annual
Operating income (loss) OperatingIncomeLoss $14.50M USD Annual
Operating income (loss) OperatingIncomeLoss $14.50M USD Annual
Operating income (loss) OperatingIncomeLoss $15.80M USD Annual
Operating income (loss) OperatingIncomeLoss $15.80M USD Annual
Operating income (loss) OperatingIncomeLoss $106.30M USD Annual
Operating income (loss) OperatingIncomeLoss $106.30M USD Annual
Interest income InterestAndOtherIncome $4.60M USD Annual
Interest income InterestAndOtherIncome $4.60M USD Annual
Interest income InterestAndOtherIncome $7.20M USD Annual
Interest income InterestAndOtherIncome $7.20M USD Annual
Interest income InterestAndOtherIncome $2.20M USD Annual
Interest income InterestAndOtherIncome $2.20M USD Annual
Interest expense InterestExpense $18.20M USD Annual
Interest expense InterestExpense $18.20M USD Annual
Interest expense InterestExpense $1.40M USD Annual
Interest expense InterestExpense $1.40M USD Annual
Interest expense InterestExpense $1.90M USD Annual
Interest expense InterestExpense $1.90M USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $-300.00K USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $-300.00K USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $1.00M USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $1.00M USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $1.10M USD Annual
Other components of net periodic benefit (cost) DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts $1.10M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $112.40M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $112.40M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.30M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.30M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.20M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.20M USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $600.00K USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $600.00K USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $25.90M USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $25.90M USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $4.10M USD Annual
Total Current and Deferred IncomeTaxExpenseBenefit $4.10M USD Annual
Net income (loss) ProfitLoss $86.50M USD Annual
Net income (loss) ProfitLoss $86.50M USD Annual
Net income (loss) ProfitLoss $-1.90M USD Annual
Net income (loss) ProfitLoss $-1.90M USD Annual
Net income (loss) ProfitLoss $12.10M USD Annual
Net income (loss) ProfitLoss $12.10M USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $86.30M USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $86.30M USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $-1.90M USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $-1.90M USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $12.10M USD Annual
Net income (loss) attributable to Scholastic Corporation NetIncomeLoss $12.10M USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.07 USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $-0.07 USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $2.56 USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $2.56 USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $0.41 USD Annual
Basic earnings (loss) per share (in Dollars per share) EarningsPerShareBasic $0.41 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $-0.07 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $-0.07 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $2.49 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $2.49 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $0.40 USD Annual
Net income (loss) (in Dollars per share) EarningsPerShareDiluted $0.40 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.80 USD Annual
Cash Flow Statement 286 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $86.30M USD Annual
Net income (loss) NetIncomeLoss $86.30M USD Annual
Net income (loss) NetIncomeLoss $-1.90M USD Annual
Net income (loss) NetIncomeLoss $-1.90M USD Annual
Net income (loss) NetIncomeLoss $12.10M USD Annual
Net income (loss) NetIncomeLoss $12.10M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $5.20M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $5.20M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $5.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $5.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.30M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.30M USD Annual
Provision for losses on inventory InventoryWriteDown $20.40M USD Annual
Provision for losses on inventory InventoryWriteDown $20.40M USD Annual
Provision for losses on inventory InventoryWriteDown $16.10M USD Annual
Provision for losses on inventory InventoryWriteDown $16.10M USD Annual
Provision for losses on inventory InventoryWriteDown $26.50M USD Annual
Provision for losses on inventory InventoryWriteDown $26.50M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $2.70M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $2.70M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $4.20M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $4.20M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $5.70M USD Annual
Provision for losses on royalty advances ProvisionForLossesOnRoyalty $5.70M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $21.90M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $21.90M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $25.10M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $25.10M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $26.20M USD Annual
Amortization of prepublication costs AmortizationOfPrepublicationCosts $26.20M USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms $9.90M USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms $9.90M USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms - USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms - USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms - USD Annual
Amortization of film and television programs AmortizationOfFilmAndTelevisionPrograms - USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $78.50M USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $78.50M USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $67.00M USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $67.00M USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $64.60M USD Annual
Depreciation and amortization DepreciationAndAmortizationIncludingLeaseAmortization $64.60M USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $400.00K USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $400.00K USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $-500.00K USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $-500.00K USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $-400.00K USD Annual
Amortization of net actuarial (gain) loss DefinedBenefitPlanAmortizationOfGainsLosses $-400.00K USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $700.00K USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $700.00K USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $1.90M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $1.90M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $19.70M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $19.70M USD Annual
Stock-based compensation ShareBasedCompensation $10.50M USD Annual
Stock-based compensation ShareBasedCompensation $10.50M USD Annual
Stock-based compensation ShareBasedCompensation $9.30M USD Annual
Stock-based compensation ShareBasedCompensation $9.30M USD Annual
Stock-based compensation ShareBasedCompensation $11.00M USD Annual
Stock-based compensation ShareBasedCompensation $11.00M USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $900.00K USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $900.00K USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Income from equity method investments IncomeLossFromEquityMethodInvestments $500.00K USD Annual
Asset impairments and write downs AssetImpairmentCharges $2.90M USD Annual
Asset impairments and write downs AssetImpairmentCharges $2.90M USD Annual
Asset impairments and write downs AssetImpairmentCharges - USD Annual
Asset impairments and write downs AssetImpairmentCharges - USD Annual
Asset impairments and write downs AssetImpairmentCharges $10.00M USD Annual
Asset impairments and write downs AssetImpairmentCharges $10.00M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $26.70M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $26.70M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-15.00M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-15.00M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-38.20M USD Annual
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-38.20M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $83.60M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $83.60M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $-50.90M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $-50.90M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $2.80M USD Annual
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $2.80M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $6.30M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $6.30M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-6.80M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-6.80M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-17.70M USD Annual
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-17.70M USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable $10.60M USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable $10.60M USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable - USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable - USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable - USD Annual
Tax credit receivable IncreaseDecreaseInTaxCreditReceivable - USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.70M USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.70M USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.10M USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.10M USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-21.50M USD Annual
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-21.50M USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms - USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms - USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms - USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms - USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms $12.50M USD Annual
Investment in film and television programs IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms $12.50M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $12.00M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $12.00M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $3.40M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $3.40M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $25.80M USD Annual
IncreaseDecreaseInRoyaltyAdvances IncreaseDecreaseInRoyaltyAdvances $25.80M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $-32.50M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $-32.50M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $15.50M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $15.50M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $9.40M USD Annual
Accounts payable IncreaseDecreaseInOtherAccountsPayable $9.40M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $13.30M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $13.30M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $-4.50M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $-4.50M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $-7.60M USD Annual
Accrued royalties IncreaseDecreaseInRoyaltiesPayable $-7.60M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-8.10M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-8.10M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $7.50M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $7.50M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.90M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.90M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-10.30M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-10.30M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-15.30M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-15.30M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-1.50M USD Annual
Other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-1.50M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $1.70M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $1.70M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $-11.50M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $-11.50M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $10.90M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $10.90M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-22.70M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-22.70M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $6.30M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $6.30M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-8.80M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-8.80M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $154.60M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $154.60M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $148.90M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $148.90M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $124.20M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $124.20M USD Annual
Prepublication expenditures PrepublicationExpenditures $26.90M USD Annual
Prepublication expenditures PrepublicationExpenditures $26.90M USD Annual
Prepublication expenditures PrepublicationExpenditures $22.80M USD Annual
Prepublication expenditures PrepublicationExpenditures $22.80M USD Annual
Prepublication expenditures PrepublicationExpenditures $24.50M USD Annual
Prepublication expenditures PrepublicationExpenditures $24.50M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $58.40M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $58.40M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $62.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $62.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $52.20M USD Annual
Additions to property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $52.20M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $6.40M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $6.40M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $10.70M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $10.70M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $176.20M USD Annual
Acquisition-related payments PaymentsToAcquireBusinessesNetOfCashAcquired $176.20M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $2.10M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $2.10M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-89.70M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-89.70M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-252.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-252.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-99.60M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-99.60M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $3.50M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $3.50M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $54.10M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $54.10M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $305.90M USD Annual
Borrowings under lines of credit, credit agreement and revolving loan ProceedsfromIssuanceofShortAndLongtermDebt $305.90M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $54.10M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $54.10M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $3.70M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $3.70M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $57.40M USD Annual
Repayments of lines of credit, credit agreement and revolving loan RepaymentsofShortAndLongtermDebt $57.40M USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations $16.50M USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations $16.50M USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations - USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations - USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations - USD Annual
Borrowings under film related obligations ProceedsFromFilmRelatedObligations - USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations - USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations - USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations $34.80M USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations $34.80M USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations - USD Annual
Repayments of film related obligations (including interests) PaymentsForFilmRelatedObligations - USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $2.30M USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $2.30M USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $2.30M USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $2.30M USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $1.70M USD Annual
Repayment of capital lease obligations RepaymentsOfCapitalLeaseObligations $1.70M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $70.00M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $70.00M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $158.20M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $158.20M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $132.10M USD Annual
Reacquisition of common stock PaymentsForRepurchaseOfCommonStock $132.10M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.20M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.20M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $20.70M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $20.70M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.10M USD Annual
Proceeds pursuant to stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.10M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $24.70M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $24.70M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $25.60M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $25.60M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $22.60M USD Annual
Payment of dividends PaymentsOfDividendsCommonStock $22.60M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $200.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $200.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-139.50M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-139.50M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-176.10M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-176.10M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $137.30M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $137.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $400.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $400.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.90M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.90M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-110.80M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-110.80M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-92.10M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-92.10M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.30M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.50M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.50M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $124.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.60M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.50M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.50M USD Point-in-time
Income tax payments (refunds) IncomeTaxesPaidNet $23.70M USD Annual
Income tax payments (refunds) IncomeTaxesPaidNet $23.70M USD Annual
Income tax payments (refunds) IncomeTaxesPaidNet $2.00M USD Annual
Income tax payments (refunds) IncomeTaxesPaidNet $2.00M USD Annual
Income tax payments (refunds) IncomeTaxesPaidNet $2.50M USD Annual
Income tax payments (refunds) IncomeTaxesPaidNet $2.50M USD Annual
Interest paid InterestPaidNet $1.50M USD Annual
Interest paid InterestPaidNet $1.50M USD Annual
Interest paid InterestPaidNet $2.20M USD Annual
Interest paid InterestPaidNet $2.20M USD Annual
Interest paid InterestPaidNet $18.30M USD Annual
Interest paid InterestPaidNet $18.30M USD Annual
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD Annual
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD Annual
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD Annual
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $200.00K USD Annual
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD Annual
Pension and postretirement adjustments, tax portion OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Net Income (loss) ProfitLoss $86.50M USD Annual
Net Income (loss) ProfitLoss $86.50M USD Annual
Net Income (loss) ProfitLoss $-1.90M USD Annual
Net Income (loss) ProfitLoss $-1.90M USD Annual
Net Income (loss) ProfitLoss $12.10M USD Annual
Net Income (loss) ProfitLoss $12.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.40M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.40M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $10.90M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $10.90M USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-200.00K USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-200.00K USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $5.00M USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $5.00M USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-100.00K USD Annual
Pension and post-retirement adjustments (net of tax of $0.0) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-100.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.30M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.30M USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.50M USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.50M USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-400.00K USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-400.00K USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $18.40M USD Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $18.40M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $70.90M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $70.90M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $135.10M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $135.10M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $104.20M USD 3 Qtrs
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $104.20M USD 3 Qtrs
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $156.80M USD Annual
Purchases of treasury stock at cost TreasuryStockValueAcquiredCostMethod $156.80M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.40M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.40M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.60M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.60M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.40M USD Annual
Treasury stock issued pursuant to equity-based plans StockIssuedDuringPeriodValueTreasuryStockReissued $3.40M USD Annual
Dividends DividendsCommonStock $27.20M USD Annual
Dividends DividendsCommonStock $27.20M USD Annual
Dividends DividendsCommonStock $24.00M USD Annual
Dividends DividendsCommonStock $24.00M USD Annual
Dividends DividendsCommonStock $22.10M USD Annual
Dividends DividendsCommonStock $22.10M USD Annual
Other (share conversion) StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Other (share conversion) StockIssuedDuringPeriodValueConversionOfUnits - USD Annual
Other (noncontrolling interest) MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.10M USD Annual
Other (noncontrolling interest) MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.10M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $946.50M USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $86.50M USD Annual
Net income (loss) ProfitLoss $86.50M USD Annual
Net income (loss) ProfitLoss $-1.90M USD Annual
Net income (loss) ProfitLoss $-1.90M USD Annual
Net income (loss) ProfitLoss $12.10M USD Annual
Net income (loss) ProfitLoss $12.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $3.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.40M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.40M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $10.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $10.90M USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $200.00K USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-5.00M USD Annual
Pension and postretirement adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-5.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.30M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.30M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.40M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.40M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.40M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.40M USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $200.00K USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $200.00K USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: Net income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $75.90M USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $75.90M USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $15.40M USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $15.40M USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $9.10M USD Annual
Comprehensive income (loss) attributable to Scholastic Corporation ComprehensiveIncomeNetOfTax $9.10M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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