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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Cash flows - operating activities:    
Net income (loss) $ 34.4us-gaap_NetIncomeLoss $ 28.4us-gaap_NetIncomeLoss
Earnings (loss) from discontinued operations, net of tax (0.2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0.2us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Earnings (loss) from continuing operations 34.6us-gaap_IncomeLossFromContinuingOperations 28.2us-gaap_IncomeLossFromContinuingOperations
Adjustments to reconcile earnings from continuing operations to net cash provided by (used in) operating activities of continuing operations:    
Provision for losses on accounts receivable 6.5us-gaap_ProvisionForDoubtfulAccounts 3.9us-gaap_ProvisionForDoubtfulAccounts
Provision for losses on inventory 10.9us-gaap_InventoryWriteDown 10.1us-gaap_InventoryWriteDown
Provision for losses on royalty advances 2.0schl_ProvisionForLossesOnRoyalty 2.0schl_ProvisionForLossesOnRoyalty
Amortization of prepublication and production costs 29.9schl_AmortizationOfPrepublicationAndProductionCosts 27.9schl_AmortizationOfPrepublicationAndProductionCosts
Depreciation and amortization 26.7schl_DepreciationAndAmortizationIncludingLeaseAmortization 32.6schl_DepreciationAndAmortizationIncludingLeaseAmortization
Defined Benefit Plan, Amortization of Gains (Losses) 4.9us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 2.1us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Deferred Income Taxes and Tax Credits (2.3)us-gaap_DeferredIncomeTaxesAndTaxCredits 0us-gaap_DeferredIncomeTaxesAndTaxCredits
Asset impairments 2.9us-gaap_AssetImpairmentCharges [1] 13.4us-gaap_AssetImpairmentCharges [1]
Stock-based compensation 6.6us-gaap_ShareBasedCompensation 6.7us-gaap_ShareBasedCompensation
NonCashNetGainOnEquityInvestments 1.7schl_NonCashNetGainOnEquityInvestments 1.8schl_NonCashNetGainOnEquityInvestments
Gain (Loss) on Investments (0.6)us-gaap_GainLossOnInvestments 0us-gaap_GainLossOnInvestments
Changes in assets and liabilities:    
Accounts receivable (42.9)us-gaap_IncreaseDecreaseInAccountsReceivable (77.1)us-gaap_IncreaseDecreaseInAccountsReceivable
Inventories (89.9)us-gaap_IncreaseDecreaseInInventories (76.2)us-gaap_IncreaseDecreaseInInventories
Other current assets (13.6)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 13.0us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Deferred promotion costs (3.8)us-gaap_IncreaseDecreaseInDeferredCharges (2.5)us-gaap_IncreaseDecreaseInDeferredCharges
Royalty advances (3.6)schl_IncreaseDecreaseInRoyaltyAdvances (4.8)schl_IncreaseDecreaseInRoyaltyAdvances
Accounts payable 40.2us-gaap_IncreaseDecreaseInAccountsPayable 40.1us-gaap_IncreaseDecreaseInAccountsPayable
Other accrued expenses 12.1schl_IncreaseDecreaseInOtherAccruedExpenses 2.1schl_IncreaseDecreaseInOtherAccruedExpenses
Accrued royalties 8.4us-gaap_IncreaseDecreaseInRoyaltiesPayable 7.4us-gaap_IncreaseDecreaseInRoyaltiesPayable
Deferred revenue 67.4us-gaap_IncreaseDecreaseInDeferredRevenue 63.6us-gaap_IncreaseDecreaseInDeferredRevenue
Pension and post-retirement liability 4.9us-gaap_IncreaseDecreaseInPensionAndPostretirementObligations (6.9)us-gaap_IncreaseDecreaseInPensionAndPostretirementObligations
Other noncurrent liability (0.6)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities (2.1)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
Other, net (7.8)us-gaap_OtherNoncashIncomeExpense (0.3)us-gaap_OtherNoncashIncomeExpense
Total adjustments 56.6us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 53.2us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
Net cash provided by (used in) operating activities of continuing operations 91.2us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 81.4us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Net cash provided by (used in) operating activities of discontinued operations (0.3)us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 0.1us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Net cash provided by (used in) operating activities 90.9us-gaap_NetCashProvidedByUsedInOperatingActivities 81.5us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows - investing activities:    
Prepublication And Production Expenditures 28.7schl_PrepublicationAndProductionExpenditures 31.8schl_PrepublicationAndProductionExpenditures
Additions to property, plant and equipment (13.4)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (14.1)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Payments to Acquire Businesses, Net of Cash Acquired 0.7us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 1.0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Acquisition related payments 5.4us-gaap_PaymentsForProceedsFromOtherInvestingActivities 1.3us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash provided by (used in) investing activities (37.4)us-gaap_NetCashProvidedByUsedInInvestingActivities (45.6)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows - financing activities:    
Net borrowings under credit agreement and revolving loan (25.0)schl_Netborrowingsundercreditagreementandrevolvingloan 0schl_Netborrowingsundercreditagreementandrevolvingloan
Borrowings under lines of credit 184.8us-gaap_ProceedsFromLinesOfCredit 133.0us-gaap_ProceedsFromLinesOfCredit
Repayment of lines of credit (191.1)us-gaap_RepaymentsOfLinesOfCredit (125.5)us-gaap_RepaymentsOfLinesOfCredit
Repayment of capital lease obligations 0schl_RepaymentsOfCapitalLeaseObligations (0.2)schl_RepaymentsOfCapitalLeaseObligations
Reacquisition of common stock (3.5)us-gaap_PaymentsForRepurchaseOfCommonStock (6.2)us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds pursuant to stock-based compensation plans 12.9us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.4us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Payment of dividends (9.9)us-gaap_PaymentsOfDividendsCommonStock (8.2)us-gaap_PaymentsOfDividendsCommonStock
Other 1.1us-gaap_ProceedsFromPaymentsForOtherFinancingActivities 0.1us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash provided by (used in) financing activities of continuing operations (30.7)us-gaap_NetCashProvidedByUsedInFinancingActivities (5.6)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash and cash equivalents (0.8)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents (0.5)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net increase (decrease) in cash and cash equivalents 22.0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 29.8us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period 20.9us-gaap_CashAndCashEquivalentsAtCarryingValue 87.4us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period $ 42.9us-gaap_CashAndCashEquivalentsAtCarryingValue $ 117.2us-gaap_CashAndCashEquivalentsAtCarryingValue
[1] Includes an asset impairment related to the planned closure of a retail store in New York City in fiscal 2015 and an impairment of goodwill attributable to legacy acquisitions associated with the book club operations in the Children’s Book Publishing and Distribution segment in fiscal 2014.