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v3.23.2

Consolidated Statement of Changes in Stockholders’ Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Common Stock Class A Stock | 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 (in shares) at May. 31, 2020 |  | 32.5 | 1.7 |  |  |  |  |  |
Beginning balance at May. 31, 2020 | $ 1,180.6 | $ 0.4 | $ 0.0 | $ 622.4 | $ (58.3) | $ 948.0 | $ (333.3) | $ 1,179.2 | $ 1.4
Net Income (loss) | (10.9) |  |  |  |  | (11.0) |  | (11.0) | 0.1
Foreign currency translation adjustment | 19.9 |  |  |  | 19.9 |  |  | 19.9 |
Pension and post-retirement adjustments (net of tax of $2.2) | 3.7 |  |  |  | 3.7 |  |  | 3.7 |
Stock-based compensation | 6.6 |  |  | 6.6 |  |  |  | 6.6 |
Proceeds from issuance of common stock pursuant to stock-based compensation plans | 0.4 |  |  | 0.4 |  |  |  | 0.4 |
Purchases of treasury stock at cost | 0.0 |  |  |  |  |  |  | 0.0 |
Treasury stock issued pursuant to stock purchase plans (in shares) |  | 0.2 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 2.6 |  |  | (2.9) |  |  | 5.5 | 2.6 |
Dividends | (20.6) |  |  |  |  | (20.6) |  | (20.6) |
Ending 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
Ending balance (in shares) at May. 31, 2021 |  | 32.7 | 1.7 |  |  |  |  |  |
Net Income (loss) | 81.0 |  |  |  |  | 80.9 |  | 80.9 | 0.1
Foreign currency translation adjustment | (14.5) |  |  |  | (14.5) |  |  | (14.5) |
Pension and post-retirement adjustments (net of tax of $2.2) | 3.8 |  |  |  | 3.8 |  |  | 3.8 |
Stock-based compensation | 7.8 |  |  | 7.8 |  |  |  | 7.8 |
Proceeds from issuance of common stock pursuant to stock-based compensation plans | 10.4 |  |  | 10.4 |  |  |  | 10.4 |
Purchases of treasury stock at cost (in shares) |  | (0.9) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (33.4) |  |  |  |  |  | (33.4) | (33.4) |
Treasury stock issued pursuant to stock purchase plans (in shares) |  | 0.7 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 2.0 |  |  | (17.7) |  |  | 19.7 | 2.0 |
Dividends | (20.8) |  |  |  |  | (20.8) |  | (20.8) |
Noncontrolling Interest, Period Increase (Decrease) |  | $ (0.2) |  |  |  |  |  | 0.0 | (0.2)
Ending 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
Ending balance (in shares) at May. 31, 2022 |  | 32.5 | 1.7 |  |  |  |  |  |
Net Income (loss) | 86.5 |  |  |  |  | 86.3 |  | 86.3 | 0.2
Foreign currency translation adjustment | (5.4) |  |  |  | (5.4) |  |  | (5.4) |
Pension and post-retirement adjustments (net of tax of $2.2) | (5.0) |  |  |  | (5.0) |  |  | (5.0) |
Stock-based compensation | 10.5 |  |  | 10.5 |  |  |  | 10.5 |
Proceeds from issuance of common stock pursuant to stock-based compensation plans | 18.4 |  |  | 18.4 |  |  |  | 18.4 |
Purchases of treasury stock at cost (in shares) |  | (3.3) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (135.1) |  |  |  |  |  | (135.1) | (135.1) |
Treasury stock issued pursuant to stock purchase plans (in shares) |  | 0.8 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 3.4 |  |  | (23.7) |  |  | 27.1 | 3.4 |
Dividends | (27.2) |  |  |  |  | (27.2) |  | (27.2) |
Ending balance at May. 31, 2023 | $ 1,164.5 | $ 0.4 | $ 0.0 | $ 632.2 | $ (55.8) | $ 1,035.6 | $ (449.5) | $ 1,162.9 | $ 1.6
Ending balance (in shares) at May. 31, 2023 |  | 30.0 | 1.7 |  |  |  |  |  |

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