SCHOLASTIC CORPORATION SCHL Income Statement

Scholastic corporation (SCHL)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09	Aug'09
Revenues
1,673	1,660	1,668	1,653	1,679	1,664	1,657	1,628	1,631	1,623	1,648	1,741	1,755	1,785	1,764	1,672	1,592	1,572	1,636	1,635	1,491	1,518	1,475	1,561	1,537	1,542	1,532	1,549	1,954	2,042	2,114	2,139	2,005	1,922	1,905	1,877	1,862	1,876	1,869	1,894	0	0	0
Operating costs and expenses:
Cost of goods sold
799	793	791	779	773	763	754	744	748	742	760	814	814	831	817	762	731	728	759	758	707	724	700	725	706	705	702	715	921	951	975	984	902	876	882	869	853	855	837	848	0	0	0
Selling, general and administrative expenses
771	767	785	781	776	771	769	765	764	768	771	777	797	795	793	773	749	746	766	771	706	723	709	727	734	731	729	734	828	871	876	878	893	849	840	834	815	802	793	795	0	0	0
Bad debt expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	8	10	9	0	0	0
Depreciation and amortization
61	59	58	56	52	50	45	41	40	38	38	38	37	36	37	38	41	42	45	47	51	54	57	60	62	64	65	65	71	71	69	68	63	61	60	60	59	58	59	59	0	0	0
Severance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	6	6	7	9	0	0	0
Asset Impairment Charges
0	-	-	-	0	-	-	11	17	13	13	6	6	0	0	-	0	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	0	-
Total operating costs and expenses
1,684	1,632	1,646	1,628	1,612	1,599	1,584	1,572	1,585	1,578	1,598	1,652	1,668	1,689	1,675	1,601	1,551	1,540	1,596	1,602	1,493	1,530	1,506	1,551	1,529	1,527	1,510	1,528	1,836	1,909	1,943	1,953	1,859	1,794	1,788	1,773	1,747	1,732	1,747	1,762	0	0	0
Operating Income (Loss)
-10	28	21	25	66	64	73	55	46	45	49	89	87	95	88	71	40	32	40	32	-2	-12	-30	10	8	14	22	21	118	133	171	185	145	127	116	103	44	74	50	132	0	0	0
Gain (loss) on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	0	0	0	0
Interest income (expense), net
0	1	2	2	3	3	2	2	3	3	3	2	2	2	2	2	3	3	4	3	1	3	4	7	10	12	13	15	16	16	16	16	17	17	17	17	25	25	25	17	0	0	0
Other components of net periodic benefit (cost)
1	1	1	1	3	43	58	58	55	14	-0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) before income taxes
-10	28	22	26	65	23	16	-1	-9	30	49	87	81	89	84	68	41	32	38	29	-6	-22	-42	-2	-5	3	9	6	102	118	156	169	126	108	97	84	34	169	0	-	0	0	-
Loss on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0
Provision (benefit) for income taxes
2	10	3	10	17	11	19	3	7	12	21	35	34	33	31	24	15	15	17	14	-3	-22	-31	-15	-15	1	3	1	31	37	54	61	52	48	43	38	46	55	51	54	0	0	0
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	52	47	56	53	44	25	17	20	15	-3	-0	-10	13	10	2	6	4	70	80	101	108	74	60	54	45	52	72	51	61	0	0	0
Earnings (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-0	-0	-2	-3	-3	263	258	258	279	44	50	50	31	27	27	26	26	-4	-4	-4	-5	-4	-4	-6	-5	-8	-8	-7	-4	0	0	0
Net income (loss)
-12	17	18	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to noncontrolling interest
0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-12	17	18	15	48	11	-2	-5	-16	17	28	52	46	53	50	40	288	275	279	294	40	50	40	44	37	29	33	31	66	76	97	102	70	55	47	39	43	63	43	56	0	0	0
Basic and diluted earnings (loss) per Share of Class A and Common Stock
Earnings (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.15	-0.45	1.96	-1.15	1.06	-0.21	1.90	-1.46	0.52	-0.48	2.10	-1.67	-0.08	-0.38	1.82	-0.94	-0.17	-0.62	1.95	-1.01	1.92	-0.32	2.66	-0.81	0.84	-0.77	2.23	-0.94	0.91	-0.12	1.56	-0.68
Earnings (loss) from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.01	0.01	0.00	0.00	-0.03	-0.05	-0.01	-0.02	8.12	-0.20	-0.01	0.62	0.97	0.00	0.00	0.00	0.86	-0.01	-0.02	-0.01	-0.09	-0.01	-0.02	-0.06	-0.04	-0.04	-0.06	-0.04	-0.11	-0.03	-0.04	0.05
Basic (in Dollars per share)
-1.25	2.04	-1.68	0.52	-0.36	2.03	-1.75	1.45	-1.41	1.63	-1.81	1.14	-0.44	1.96	-1.15	1.03	-0.26	1.89	-1.48	8.64	-0.68	2.09	-1.05	0.89	-0.38	1.82	-0.94	0.69	-0.63	1.93	-1.02	1.83	-0.33	2.64	-0.87	0.80	-0.81	2.17	-0.98	0.80	-0.15	1.52	-0.63
Earnings (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.16	-0.45	1.92	-1.15	1.08	-0.21	1.85	-1.46	0.55	-0.48	2.06	-1.67	-0.07	-0.38	1.80	-0.94	-0.13	-0.62	1.91	-1.01	1.90	-0.32	2.62	-0.81	0.85	-0.77	2.20	-0.94	0.91	-0.12	1.54	-0.68
Earnings (loss) from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.02	0.01	0.00	0.00	-0.02	-0.05	-0.01	-0.02	7.93	-0.20	-0.01	0.62	0.95	0.00	0.00	0.00	0.84	-0.01	-0.02	-0.01	-0.09	-0.01	-0.02	-0.06	-0.04	-0.04	-0.06	-0.04	-0.12	-0.03	-0.03	0.05
Diluted (in Dollars per share)
-1.25	2.02	-1.68	0.55	-0.36	1.99	-1.75	1.48	-1.41	1.60	-1.81	1.14	-0.44	1.92	-1.15	1.06	-0.26	1.84	-1.48	8.48	-0.68	2.05	-1.05	0.88	-0.38	1.80	-0.94	0.71	-0.63	1.89	-1.02	1.81	-0.33	2.60	-0.87	0.81	-0.81	2.14	-0.98	0.79	-0.15	1.51	-0.63
Dividends declared per class A and common share (in Dollars per share)
-	-	-	-	-	-	-	-	-	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.07	0.07	0.07	0.07	0.07	0.07