XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statement of Changes in Stockholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders' Equity of Scholastic Corporation
Common Stock
Common Stock
Class A Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock At Cost
Noncontrolling Interest
Beginning balance (in shares) at May. 31, 2022     32.5 1.7          
Beginning balance at May. 31, 2022 $ 1,218.4 $ 1,217.0 $ 0.4 $ 0.0 $ 627.0 $ (45.4) $ 976.5 $ (341.5) $ 1.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
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 $0.0) (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 3.4     (23.7)     27.1  
Dividends (27.2) (27.2)         (27.2)    
Ending balance at May. 31, 2023 1,164.5 1,162.9 $ 0.4 $ 0.0 632.2 (55.8) 1,035.6 (449.5) 1.6
Ending balance (in shares) at May. 31, 2023     30.0 1.7          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (loss) 12.1 12.1         12.1   0.0
Foreign currency translation adjustment 3.1 3.1       3.1      
Pension and post-retirement adjustments (net of tax of $0.0) 0.2 0.2       0.2      
Stock-based compensation 11.0 11.0     11.0        
Proceeds from issuance of common stock pursuant to stock-based compensation plans 6.5 6.5     6.5        
Purchases of treasury stock at cost (in shares)     (4.0)            
Purchases of treasury stock at cost (156.8) (156.8)           (156.8)  
Treasury stock issued pursuant to stock purchase plans (in shares)     0.5            
Treasury stock issued pursuant to equity-based plans 3.6 3.6     (16.0)     19.6  
Dividends (24.0) (24.0)         (24.0)    
Other (share conversion) (in shares)       (0.9)          
Other (share conversion) 0.0   $ 0.9   (28.6)     28.6  
Other (noncontrolling interest) (2.1) (0.5)     (0.5)       (1.6)
Ending balance at May. 31, 2024 1,018.1 1,018.1 $ 0.4 $ 0.0 604.6 (52.5) 1,023.7 (558.1) 0.0
Ending balance (in shares) at May. 31, 2024     27.4 0.8          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (loss) (1.9) (1.9)         (1.9)    
Foreign currency translation adjustment 10.9 10.9       10.9      
Pension and post-retirement adjustments (net of tax of $0.0) 0.1 0.1       0.1      
Stock-based compensation 9.3 9.3     9.3        
Proceeds from issuance of common stock pursuant to stock-based compensation plans (0.4) (0.4)     (0.4)        
Purchases of treasury stock at cost (in shares)     (3.5)            
Purchases of treasury stock at cost (70.9) (70.9)           (70.9)  
Treasury stock issued pursuant to stock purchase plans (in shares)     0.3            
Treasury stock issued pursuant to equity-based plans 3.4 3.4     (6.4)     9.8  
Dividends (22.1) (22.1)         (22.1)    
Ending balance at May. 31, 2025 $ 946.5 $ 946.5 $ 0.4 $ 0.0 $ 607.1 $ (41.5) $ 999.7 $ (619.2) $ 0.0
Ending balance (in shares) at May. 31, 2025     24.2 0.8