Scholastic Statements
SC
Scholastic Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
474.9
100
192.3
40.5
282.6
59.5
—
0
199.6
42
214.6
45.2
68
14.3
-0.1
-0.02
-0.2
-0.04
47.3
10
11.4
2.4
35.9
7.6
1.127
31.9
323.7
100
148.7
45.9
175
54.1
—
0
194.6
59.7
209.2
64.7
-34.2
-10.6
0.4
0.2
-0.3
-0.09
-34.6
-10.7
-8.1
-2.5
-26.5
-8.2
-0.911
29.1
562.6
100
234.1
41.6
328.5
58.4
—
0
213
37.9
227.1
40.4
101.4
18
0.3
0.05
-0.2
-0.04
101.5
18
24.6
4.4
76.9
13.7
2.449
31.4
228.5
100
130
56.9
98.5
43.1
—
0
184
80.5
197.4
86.4
-98.9
-43.3
1.2
0.5
-0.3
-0.1
-98
-42.9
-23.8
-10.4
-74.2
-32.5
-2.35
31.6
528.3
100
220.4
41.7
307.9
58.3
—
0
202.8
38.4
216.5
41
91.4
17.3
4.1
0.8
0.1
0.02
95.6
18.1
19.8
3.7
75.7
14.3
2.26
33.5
324.9
100
161.1
49.6
163.8
50.4
—
0
177.8
54.7
191.3
58.9
-27.5
-8.5
1.2
0.4
0.1
0.03
-26.2
-8.06
-6.9
-2.1
-19.2
-5.9
-0.57
33.7
587.9
100
260.4
44.3
327.5
55.7
—
0
212.4
36.1
226.2
38.5
101.3
17.2
-0.5
-0.09
0.1
0.02
100.9
17.2
25.5
4.3
74.8
12.7
2.11
35.4
262.9
100
144.5
55
118.4
45
—
0
162.7
61.9
176.4
67.1
-58
-22.06
0.1
0.04
—
0
-57.9
-22.02
-12.5
-4.8
-45.5
-17.3
-1.33
34.3
514.4
100
224.6
43.7
289.8
56.3
—
0
209.7
40.8
223.5
43.4
66.3
12.9
-0.6
-0.1
—
0
53.7
10.4
1.6
0.3
52
10.1
1.46
35.6
344.5
100
169.6
49.2
174.9
50.8
—
0
180.8
52.5
194.4
56.4
-19.5
-5.7
-0.4
-0.1
0.1
0.03
-19.8
-5.7
-4.7
-1.4
-15.3
-4.4
-0.44
34.6
524.2
100
238
45.4
286.2
54.6
—
0
187.8
35.8
202.3
38.6
83.9
16
-1
-0.2
—
0
89.1
17
20.7
3.9
68
13
1.91
35.6
259.8
100
133.3
51.3
126.5
48.7
—
0
142.5
54.8
157.4
60.6
-30.9
-11.9
-2.4
-0.9
—
0
-33.3
-12.8
-8.9
-3.4
-24.2
-9.3
-0.7
34.4
401.4
100
198
49.3
203.4
50.7
—
0
196
48.8
192.2
47.9
11.2
2.8
-3
-0.7
—
0
8
2
0.3
0.07
7.6
1.9
0.22
34.3
277.5
100
146
52.6
131.5
47.4
—
0
128.4
46.3
143.1
51.6
-11.6
-4.2
-2.4
-0.9
0.1
0.04
-22
-7.9
-8
-2.9
-13.9
-5.009
-0.41
34.3
406.2
100
199.3
49.1
206.9
50.9
—
0
132.4
32.6
148.2
36.5
58.7
14.5
-5.8
-1.4
—
0
47.6
11.7
12.4
3.1
35.1
8.6
1.02
34.4
215.2
100
123.2
57.2
92
42.8
—
0
120.7
56.1
136.2
63.3
-44.2
-20.5
-2
-0.9
-0.2
-0.09
-51.8
-24.07
-12
-5.6
-39.8
-18.5
-1.16
34.3
284
100
166.6
58.7
117.4
41.3
—
0
128.5
45.2
143.8
50.6
-26.4
-9.3
-2.9
-1.02
-0.3
-0.1
-47.4
-16.7
-34.4
-12.1
-13
-4.6
-0.38
34
373.3
100
183
49
190.3
51
—
0
193.7
51.9
209.7
56.2
-19.4
-5.2
-0.3
-0.08
-0.4
-0.1
-60.1
-16.1
-16.8
-4.5
-43.3
-11.6
-1.26
34.5
597.2
100
264.3
44.3
332.9
55.7
—
0
209.9
35.1
225.8
37.8
107.1
17.9
-2
-0.3
-0.2
-0.03
104.9
17.6
33.8
5.7
71
11.9
2.02
35.1
232.6
100
137.1
58.9
95.5
41.1
—
0
166.1
71.4
181.9
78.2
-86.4
-37.1
-0.3
-0.1
-0.4
-0.2
-87.1
-37.4
-28.6
-12.3
-58.5
-25.2
-1.68
34.9
470.7
100
215.3
45.7
255.4
54.3
—
0
196.9
41.8
211.7
45
43.7
9.3
-0.1
-0.02
-0.3
-0.06
31.8
6.8
13.9
3
17.9
3.8
0.48
37.6
360.1
100
176.9
49.1
183.2
50.9
—
0
189.7
52.7
203.4
56.5
-20.2
-5.6
-0.2
-0.06
-0.4
-0.1
-20.8
-5.8
-8.2
-2.3
-12.6
-3.5
-0.36
35.3
604.7
100
262.4
43.4
342.3
56.6
—
0
227.2
37.6
241.6
40
100.7
16.7
-2
-0.3
-0.3
-0.05
98.4
16.3
26.8
4.4
71.6
11.8
1.99
35.9
218.4
100
125.3
57.4
93.1
42.6
—
0
161.7
74
174.9
80.1
-81.8
-37.5
-1.2
-0.5
-0.4
-0.2
-83.4
-38.2
-22.1
-10.1
-61.3
-28.07
-1.75
35
496.2
100
209
42.1
287.2
57.9
—
0
190.1
38.3
202.1
40.7
85.1
17.2
-0.5
-0.1
-2.8
-0.6
71.7
14.4
23.5
4.7
50.8
10.2
1.46
34.7
344.7
100
166.4
48.3
178.3
51.7
—
0
185.2
53.7
196.7
57.1
-18.4
-5.3
-0.8
-0.2
-39.8
-11.5
-63.3
-18.4
-22.4
-6.5
-49.2
-14.3
-1.4
34.9
598.3
253.6
344.7
—
225.5
236
108.7
-1.5
-15.5
91.7
34.6
57.1
1.6
35.6
189.2
115.6
73.6
—
157.6
167.5
-93.9
-0.9
-0.1
-101.6
-37.9
-63.7
-1.81
35.2
499.6
213.2
286.4
—
190.4
200.5
85.9
—
—
64.2
24.6
39.4
1.11
35.7
336.2
160.3
175.9
—
190
199.5
-23.6
—
-0.3
-23.9
-8.4
-15.4
-0.45
34.8
623.1
271.3
351.8
—
227.2
236.8
115
-3.1
-0.4
111
43.1
67.9
1.93
35.2
282.7
169.7
113
—
163.9
173.4
-60.4
-1.8
-0.3
-63.4
-23.9
-39.6
-1.15
34.4
513.8
212.7
301.1
—
219
227.6
73.5
—
-0.3
58.1
23.2
34
0.97
34.9
366
178
188
—
186.9
196.1
-8.1
—
-0.2
-16.6
-9.4
-9
-0.26
34.3
601.8
257.1
344.7
—
227.5
238.1
106.6
2.2
-0.5
106.8
41.6
64.9
1.86
35.1
191.2
114.5
76.7
—
144.3
154.8
-78.1
—
-0.1
-79.6
-30.7
-49.4
-1.46
33.4
304.3
119.6
184.7
—
143.6
153.5
31.2
-1
—
7.7
4.7
282.3
8.3
34
346.5
174.1
172.4
—
186
197.1
-24.7
—
-0.7
-25.4
-9.7
-22.1
-0.67
32.7
611.1
258.1
353
—
226.6
239.2
113.8
0.6
-1
110.5
42.9
68.5
2.05
33.3
190.5
113.4
77.1
—
150.8
163.9
-86.8
—
-0.9
-87.7
-33.8
-34.1
-1.05
32.4
288.5
131.6
156.9
—
121.6
145.6
11.3
-1.1
-1
-6.2
-3.4
28.1
0.91
30.8
373.5
190.7
182.8
—
201
215.2
-32.4
-4.7
-1.9
-40.9
-28.8
-12.1
-0.38
32
623.2
264.8
358.4
—
228.9
244.8
113.6
—
-2.1
92.6
34.3
58.3
1.76
33
276.3
137.9
138.4
—
166.1
182
-43.6
—
-1.9
-47.8
-17.7
-29.9
-0.95
31.8
264.3
112.6
151.7
—
129
150.4
1.3
-3
—
-9.5
-3.4
21.5
0.71
30
378.6
190
188.6
—
196.3
212.8
-24.2
—
-4.1
-31.5
-11.6
-20.1
-0.628
32