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Scholastic SCHL International — 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 | 2026 / Children's Book Publishing and Distribution | 2026 / Education | 2026 / Entertainment (1) | 2026 / International | 2026 / Overhead (2) | 2026 / Consolidated |
|---|---|---|---|---|---|---|
| Other components of net periodic benefit (cost) | (1.3) | |||||
| Loss on sale of investments | (17.2) | |||||
| Gain on sale and leaseback transactions | 99.7 | |||||
| Earnings (loss) before income taxes | $85.2 | |||||
| Other segment disclosures: | ||||||
| Segment assets | $579.6 | $234.1 | $246.4 | $246.8 | $421.2 | $1,728.1 |
| Long-lived asset additions | 5.4 | 0.1 | 1.4 | 14.9 | 13.4 | 35.2 |
| (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").(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. As a result of the sale and leaseback transactions completed during the third quarter of fiscal 2026, the Company no longer owns the underlying leasable space. Refer to Note 4, "Sale and Leaseback Transactions", and Note 11, "Leases", for further details.(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 less than $0.1 within the Entertainment segment and $0.3 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 international — long-lived asset additions?
- Scholastic (SCHL) reported international — long-lived asset additions of $6.2M in Q1 2026.
- How has Scholastic's international — long-lived asset additions changed year-over-year?
- Scholastic's international — long-lived asset additions increased by 1450.0% year-over-year, from $400K to $6.2M.
- What is the long-term trend for Scholastic's international — long-lived asset additions?
- Over 3 years (2023 to 2026), Scholastic's international — long-lived asset additions has grown at a 64.9% compound annual growth rate (CAGR), from $3.3M to $14.8M.
- What does international — long-lived asset additions mean?
- This metric tracks the capital expenditure invested in long-term assets such as property, plant, equipment, or intangible rights within the international segment. It indicates the company's commitment to growth and infrastructure development in global markets.
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