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v3.22.2

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2022 | May 31, 2021 | May 31, 2020
Operating costs and expenses |  |  |
Cost of goods sold | $ 765.5 | $ 628.7 | $ 709.3
Selling, general and administrative expenses | 722.8 | 622.7 | 764.2
Depreciation and amortization | 56.8 | 60.5 | 61.5
Non cash write off related to asset impairments and write downs | 0.4 | 11.1 | 40.6
Total operating costs and expenses | 1,545.5 | 1,323.0 | 1,575.6
Operating income (loss) | 97.4 | (22.7) | (88.5)
Interest income | 0.5 | 0.4 | 3.1
Interest expense | (2.9) | (6.2) | (3.0)
Other components of net periodic benefit (cost) | 0.1 | (0.1) | (1.3)
Gain (Loss) on assets held for sale | (15.1) | 0.0 | 0.0
(Gain) loss on sale of assets and other | 9.7 | 10.4 | 0.0
Earnings (loss) before income taxes | 89.7 | (18.2) | (89.7)
Total Current and Deferred | 8.7 | (7.3) | (46.0)
Net income (loss) | 81.0 | (10.9) | (43.7)
Less: Net income (loss) attributable to noncontrolling interest | 0.1 | 0.1 | 0.1
Net income (loss) attributable to Scholastic Corporation | $ 80.9 | $ (11.0) | $ (43.8)
Basic: |  |  |
Basic earnings (loss) per share (in Dollars per share) | $ 2.33 | $ (0.32) | $ (1.27)
Diluted: |  |  |
Net income (loss) (in Dollars per share) | 2.27 | (0.32) | (1.27)
Dividends declared per common share (in Dollars per share) | $ 0.60 | $ 0.60 | $ 0.60
Revenues | $ 1,642.9 | $ 1,300.3 | $ 1,487.1

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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