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Scholastic SCHL Education — Long-lived asset additions
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
The source filing: Scholastic’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000866729-26-000018
| Line item | 2025 / Children's Book Publishing and Distribution | 2025 / Education | 2025 / Entertainment (1) | 2025 / International | 2025 / Overhead (2) | 2025 / Consolidated |
|---|---|---|---|---|---|---|
| Operating income (Loss) | $123.3 | $15.8 | $(11.2) | $(6.9) | $(106.5) | $14.5 |
| Interest income (expense), net | 2.7 | |||||
| Other components of net periodic benefit (cost) | (1.0) | |||||
| Earnings (loss) before income taxes | $16.2 | |||||
| Other segment disclosures: | ||||||
| Segment assets | $555.7 | $242.0 | $9.4 | $256.0 | $608.1 | $1,671.2 |
| Long-lived asset additions | 18.2 | 0.0 | — | 2.6 | 14.9 | 35.7 |
| (1) The Entertainment segment includes the operations of 9 Story Media Group Inc. as acquired on June 20, 2024 ("9 Story"), and Scholastic Entertainment Inc. ("SEI"). SEI was reported in the Children's Book Publishing and Distribution segment in prior years. The financial results for SEI for fiscal 2024 have been reclassified to Entertainment to reflect this change.(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters.(3) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.(4) Selling, general and administrative expenses includes equity in the net income of investees accounted for by the equity method of $0.5 within the International segment.(5) Other segment items include asset impairments and write downs. |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's education — long-lived asset additions?
- Scholastic (SCHL) reported education — long-lived asset additions of $0 in Q1 2026.
- How has Scholastic's education — long-lived asset additions changed year-over-year?
- Scholastic's education — long-lived asset additions decreased by 100.0% year-over-year, from $500K to $0.
- What is the long-term trend for Scholastic's education — long-lived asset additions?
- Over 3 years (2023 to 2026), Scholastic's education — long-lived asset additions has grown at a -30.7% compound annual growth rate (CAGR), from $300K to $100K.
- What does education — long-lived asset additions mean?
- Captures the capital expenditure invested in long-term assets such as technology platforms, distribution infrastructure, or other physical property dedicated to the Education Solutions segment. It signals the company's commitment to future growth and modernization within its educational business.
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