Scholastic Corp (SCHL)
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Fiscal Year End Date: 05/31
| 05-2020 | 05-2019 | 05-2018 | 05-2017 | 05-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 393,800 | 334,100 | 391,900 | 444,100 | 409,600 |
| Receivables | 329,800 | 260,400 | 204,900 | 199,200 | 196,300 |
| Inventories | 270,600 | 323,700 | 294,900 | 282,500 | 271,200 |
| Other current assets | 0 | 0 | 0 | 400 | 500 |
| TOTAL | $1,035,300 | $960,600 | $958,300 | $970,500 | $950,100 |
| Non-Current Assets | |||||
| PPE Net | 576,900 | 577,700 | 555,600 | 475,300 | 437,600 |
| Intangibles | 195,500 | 195,400 | 174,500 | 162,200 | 158,000 |
| Other Non-Current Assets | 225,900 | 144,800 | 137,000 | 152,400 | 167,400 |
| TOTAL | $998,300 | $917,900 | $867,100 | $789,900 | $763,000 |
| Total Assets | $2,033,600 | $1,878,500 | $1,825,400 | $1,760,400 | $1,713,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 153,600 | 195,300 | 198,900 | 141,200 | 138,200 |
| Accrued Expenses | 1,400 | 1,400 | 1,800 | 2,800 | 1,600 |
| TOTAL | $501,500 | $541,500 | $445,800 | $387,100 | $378,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 210,600 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 116,500 | 130,800 | 24,700 | 24,200 | 23,500 |
| Other Non-Current Liabilities | 140,800 | 64,200 | 58,800 | 65,400 | 77,200 |
| TOTAL | $351,500 | $64,200 | $58,800 | $65,400 | $77,200 |
| Total Liabilities | $853,000 | $605,700 | $504,600 | $452,500 | $455,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,187 | 34,820 | 34,989 | 35,116 | 34,315 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 948,000 | 1,012,600 | 1,065,200 | 1,091,200 | 1,059,800 |
| Other shareholders' equity | -57,200 | -58,000 | -55,200 | -94,500 | -86,300 |
| TOTAL | $1,180,600 | $1,272,800 | $1,320,800 | $1,307,900 | $1,257,600 |
| Total Liabilities And Equity | $2,033,600 | $1,878,500 | $1,825,400 | $1,760,400 | $1,713,100 |