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v3.22.2.2

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Common Stock Common Class A | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock At Cost | Total Stockholders' Equity of Scholastic Corporation | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at May. 31, 2021 | $ 1,182.3 | $ 0.4 | $ 0.0 | $ 626.5 | $ (34.7) | $ 916.4 | $ (327.8) | $ 1,180.8 | $ 1.5
Balance (in shares) at Aug. 31, 2021 |  | 32.8 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (24.4) |  |  |  |  | (24.2) |  | (24.2) | (0.2)
Foreign currency translation adjustment | (5.8) |  |  |  | (5.8) |  |  | (5.8) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.1 |  |  |  | 0.1 |  |  | 0.1 |
Stock-based compensation | 1.5 |  |  | 1.5 |  |  |  | 1.5 |
Proceeds pursuant to stock-based compensation plans | 0.5 |  |  | 0.5 |  |  |  | 0.5 |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.1 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.6 |  |  | (0.9) |  |  | 1.5 | 0.6 |
Dividends | (5.2) |  |  |  |  | (5.2) |  | (5.2) |
Ending Balance at Aug. 31, 2021 | 1,149.6 | $ 0.4 | $ 0.0 | 627.6 | (40.4) | 887.0 | (326.3) | 1,148.3 | 1.3
Balance (in shares) at May. 31, 2021 |  | 32.7 | 1.7 |  |  |  |  |  |
Beginning balance at May. 31, 2022 | 1,218.4 | $ 0.4 | $ 0.0 | 627.0 | (45.4) | 976.5 | (341.5) | 1,217.0 | 1.4
Balance (in shares) at Aug. 31, 2022 |  | 32.7 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (45.4) |  |  |  |  | (45.5) |  | (45.5) | 0.1
Foreign currency translation adjustment | (9.6) |  |  |  | (9.6) |  |  | (9.6) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.0 |  |  |  | 0.0 |  |  | 0.0 |
Stock-based compensation | 1.7 |  |  | 1.7 |  |  |  | 1.7 |
Proceeds pursuant to stock-based compensation plans | 11.6 |  |  | 11.6 |  |  |  | 11.6 |
Purchases of treasury stock at cost (in shares) |  | (0.1) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (5.1) |  |  |  |  |  | (5.1) | (5.1) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.3 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 1.6 |  |  | (10.8) |  |  | 12.4 | 1.6 |
Dividends | (6.9) |  |  |  |  | (6.9) |  | (6.9) |
Ending Balance at Aug. 31, 2022 | $ 1,166.3 | $ 0.4 | $ 0.0 | $ 629.5 | $ (55.0) | $ 924.1 | $ (334.2) | $ 1,164.8 | $ 1.5
Balance (in shares) at May. 31, 2022 |  | 32.5 | 1.7 |  |  |  |  |  |

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