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Scholastic Corporation (SCHL)

NASDAQ: Services

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$33.190.40 | 1.22%
04/17/14 - 4:00 PM ET
Company Balance Sheet
May 2013 May 2012 May 2011 May 2010
Assets
Cash and Equivalents 87.40M 194.90M 105.30M 244.10M
Receivables 214.90M 314.10M 220.30M 212.50M
Inventories 278.10M 295.30M 309.90M 315.70M
Other Current Assets 400.00K 7.00M 9.30M 20.40M
Total Current Assets 721.20M 929.90M 758.10M 894.50M
Property, Plant & Equipment, Gross 791.70M 784.10M 800.30M 721.70M
Accumulated Depreciation & Depletion 480.10M 456.90M 461.30M 412.60M
Property, Plant & Equipment, Net 311.60M 327.20M 339.00M 309.10M
Intangibles 14.60M 18.30M 27.20M 15.50M
Other Non-Current Assets 220.80M 194.90M 188.30M 224.70M
Total Non-Current Assets 719.80M 740.40M 728.90M 705.90M
Liabilities & Shareholder Equity
Total Assets 1.44B 1.67B 1.49B 1.60B
Accounts Payable 156.20M 119.60M 120.20M 101.00M
Short Term Debt 2.20M 7.50M 44.00M 51.20M
Other Current Liabilities 6.80M 2.10M 600.00K 3.90M
Total Current Liabilities 421.70M 502.50M 422.70M 393.40M
Long Term Debt 0.00 152.80M 159.90M 202.50M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 97.40M 128.30M 109.40M 119.10M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 154.90M 337.50M 324.30M 376.60M
Total Liabilities 576.60M 840.00M 747.00M 770.00M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 864.40M 830.30M 740.00M 830.40M
Common Par 400.00K 400.00K 400.00K 400.00K
Additional Paid In Capital 582.90M 583.00M 576.60M 569.20M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 738.90M 723.90M 635.80M 607.80M
Treasury Stock -392.40M -402.80M -418.90M -261.60M
Other Equity Adjustments -65.40M -74.20M -53.90M -85.40M
Total Capitalization 864.40M 983.10M 899.90M 1.03B
Total Equity 864.40M 830.30M 740.00M 830.40M
Total Liabilities & Stock Equity 1.44B 1.67B 1.49B 1.60B
Total Common Shares Outstanding 31.76M 31.45M 30.97M 36.25M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 12.81M 13.12M 13.59M 8.31M
Basic Weighted Shares Outstanding 31.80M 31.20M 33.10M 36.50M
Diluted Weighted Shares Outstanding 32.40M 31.70M 33.60M 36.80M
Number of Employees 9600 9200 9400 8900
Number of Part-Time Employees 0 0 0 0
(SCHL) News

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