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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 28, 2015
May 31, 2014
Feb. 28, 2014
Current Assets:      
Cash and cash equivalents $ 14.6us-gaap_CashAndCashEquivalentsAtCarryingValue $ 20.9us-gaap_CashAndCashEquivalentsAtCarryingValue $ 22.0us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 204.4us-gaap_AccountsReceivableNetCurrent 253.3us-gaap_AccountsReceivableNetCurrent 206.0us-gaap_AccountsReceivableNetCurrent
Inventories, net 341.4us-gaap_InventoryNet 272.7us-gaap_InventoryNet 335.6us-gaap_InventoryNet
Deferred income taxes 80.9us-gaap_DeferredTaxAssetsNetCurrent 81.0us-gaap_DeferredTaxAssetsNetCurrent 76.6us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 73.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent 35.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent 70.9us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current assets of discontinued operations 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets 715.3us-gaap_AssetsCurrent 663.4us-gaap_AssetsCurrent 711.5us-gaap_AssetsCurrent
Property, plant and equipment, net 446.9us-gaap_PropertyPlantAndEquipmentNet 467.0us-gaap_PropertyPlantAndEquipmentNet 481.9us-gaap_PropertyPlantAndEquipmentNet
Prepublication costs 141.6schl_PrepublicationCosts 143.1schl_PrepublicationCosts 147.0schl_PrepublicationCosts
Royalty advances, net 41.2schl_RoyaltyAdvancesNet 38.5schl_RoyaltyAdvancesNet 39.7schl_RoyaltyAdvancesNet
Production costs 4.5schl_ProductionCostsNoncurrent 4.5schl_ProductionCostsNoncurrent 5.2schl_ProductionCostsNoncurrent
Goodwill 144.4us-gaap_Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill
Other intangibles 11.3us-gaap_IntangibleAssetsNetExcludingGoodwill 12.2us-gaap_IntangibleAssetsNetExcludingGoodwill 12.8us-gaap_IntangibleAssetsNetExcludingGoodwill
Noncurrent deferred income taxes 5.1us-gaap_DeferredTaxAssetsNetNoncurrent 4.1us-gaap_DeferredTaxAssetsNetNoncurrent 5.4us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets and deferred charges 41.2schl_OtherAssetsAndDeferredCharges 51.2schl_OtherAssetsAndDeferredCharges 39.9schl_OtherAssetsAndDeferredCharges
Total assets 1,551.5us-gaap_Assets 1,528.5us-gaap_Assets 1,587.9us-gaap_Assets
Current Liabilities:      
Lines of credit, short-term debt and current portion of long-term debt 19.1schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt 15.8schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt 4.7schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt
Capital lease obligations 0.6us-gaap_CapitalLeaseObligationsCurrent 0us-gaap_CapitalLeaseObligationsCurrent 0us-gaap_CapitalLeaseObligationsCurrent
Accounts payable 186.8us-gaap_AccountsPayableCurrent 145.3us-gaap_AccountsPayableCurrent 159.8us-gaap_AccountsPayableCurrent
Accrued royalties 55.9us-gaap_AccruedRoyaltiesCurrent 34.1us-gaap_AccruedRoyaltiesCurrent 53.9us-gaap_AccruedRoyaltiesCurrent
Deferred revenue 83.6us-gaap_DeferredRevenueCurrent 48.7us-gaap_DeferredRevenueCurrent 83.0us-gaap_DeferredRevenueCurrent
Other accrued expenses 161.2schl_OtherAccruedExpenses 184.7schl_OtherAccruedExpenses 167.5schl_OtherAccruedExpenses
Current liabilities of discontinued operations 0.9us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.1us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.1us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities 508.1us-gaap_LiabilitiesCurrent 429.7us-gaap_LiabilitiesCurrent 470.0us-gaap_LiabilitiesCurrent
Noncurrent Liabilities:      
Long-term debt 65.0us-gaap_LongTermDebtNoncurrent 120.0us-gaap_LongTermDebtNoncurrent 175.0us-gaap_LongTermDebtNoncurrent
Capital lease obligations 0.8us-gaap_CapitalLeaseObligationsNoncurrent 0us-gaap_CapitalLeaseObligationsNoncurrent 0us-gaap_CapitalLeaseObligationsNoncurrent
Other noncurrent liabilities 59.8us-gaap_OtherLiabilitiesNoncurrent 63.4us-gaap_OtherLiabilitiesNoncurrent 66.9us-gaap_OtherLiabilitiesNoncurrent
Total noncurrent liabilities 125.6us-gaap_LiabilitiesNoncurrent 183.4us-gaap_LiabilitiesNoncurrent 241.9us-gaap_LiabilitiesNoncurrent
Commitments and Contingencies 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies
Stockholders’ Equity:      
Preferred Stock, $1.00 par value 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common Stock, value 0.4us-gaap_CommonStockValue 0.4us-gaap_CommonStockValue 0.4us-gaap_CommonStockValue
Additional paid-in capital 586.4us-gaap_AdditionalPaidInCapital 580.8us-gaap_AdditionalPaidInCapital 579.6us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income (loss) (71.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (55.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (68.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 762.6us-gaap_RetainedEarningsAccumulatedDeficit 765.1us-gaap_RetainedEarningsAccumulatedDeficit 741.9us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost (360.6)us-gaap_TreasuryStockValue (375.7)us-gaap_TreasuryStockValue (377.7)us-gaap_TreasuryStockValue
Total stockholders’ equity 917.8us-gaap_StockholdersEquity 915.4us-gaap_StockholdersEquity 876.0us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity 1,551.5us-gaap_LiabilitiesAndStockholdersEquity 1,528.5us-gaap_LiabilitiesAndStockholdersEquity 1,587.9us-gaap_LiabilitiesAndStockholdersEquity
Common Class A      
Stockholders’ Equity:      
Common Stock, value $ 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember