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Scholastic SCHL Total Liabilities & Equity
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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
| ASSETS | 2026 | 2025 |
|---|---|---|
| Class A Stock, $0.01 par value: Authorized, 3.2 shares; Issued and Outstanding, 0.8 shares. | 0.0 | 0.0 |
| Common Stock, $0.01 par value: Authorized, 70.0 shares; Issued, 42.9 shares; Outstanding, 17.9 and 24.2 shares, respectively | 0.4 | 0.4 |
| Additional paid-in capital | 602.5 | 607.1 |
| Accumulated other comprehensive income (loss) | (35.9) | (41.5) |
| Retained earnings | 1,037.6 | 999.7 |
| Treasury stock at cost: 25.0 and 18.7 shares, respectively | (853.8) | (619.2) |
| Total stockholders’ equity | 750.8 | 946.5 |
| Total liabilities and stockholders’ equity | $1,728.1 | $1,950.1 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's total liabilities & equity?
- Scholastic (SCHL) reported total liabilities & equity of $1.73B in Q1 2026.
- How has Scholastic's total liabilities & equity changed year-over-year?
- Scholastic's total liabilities & equity decreased by 11.4% year-over-year, from $1.95B to $1.73B.
- What is the long-term trend for Scholastic's total liabilities & equity?
- Over 5 years (2021 to 2026), Scholastic's total liabilities & equity has grown at a -3.0% compound annual growth rate (CAGR), from $2.01B to $1.73B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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