Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-08-31 | 2012-05-31 | 2011-08-31 | 2010-11-30 | 2010-05-31 | 2009-05-31 | 2009-02-28 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-02-28 | 2005-11-30 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2003-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 225,600,000 | 508,300,000 | 335,400,000 | 544,600,000 | 237,200,000 | 474,900,000 | 323,700,000 | 562,600,000 | 228,500,000 | 528,300,000 | 324,900,000 | 587,900,000 | 262,900,000 | 514,400,000 | 344,500,000 | 524,200,000 | 259,800,000 | 401,400,000 | 277,500,000 | 406,200,000 | 215,200,000 | 284,000,000 | 373,300,000 | 597,200,000 | 232,600,000 | 470,700,000 | 360,100,000 | 604,700,000 | 218,400,000 | 496,200,000 | 344,700,000 | 598,300,000 | 189,200,000 | 499,600,000 | 336,200,000 | 623,100,000 | 282,700,000 | 513,800,000 | 366,000,000 | 601,800,000 | 191,200,000 | 304,300,000 | 382,100,000 | 665,600,000 | 283,800,000 | 549,300,000 | 373,500,000 | 623,200,000 | 276,300,000 | 502,100,000 | 380,500,000 | 293,600,000 | 1,830,800,000 | 318,000,000 | 675,700,000 | 490,300,000 | 424,900,000 | 285,000,000 | 784,100,000 | 458,400,000 | 586,900,000 | 611,700,000 | 497,000,000 | 735,500,000 | 334,900,000 | 487.7 | 683,300,000 | 592,100,000 | 480,800,000 | 683,300,000 | 323,700,000 | ||
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 123,500,000 | 207,300,000 | 154,600,000 | 228,600,000 | 128,300,000 | 192,300,000 | 148,700,000 | 234,100,000 | 130,000,000 | 220,400,000 | 161,100,000 | 260,400,000 | 144,500,000 | 224,600,000 | 169,600,000 | 238,000,000 | 133,300,000 | 198,000,000 | 146,000,000 | 199,300,000 | 123,200,000 | 166,600,000 | 183,000,000 | 264,300,000 | 137,100,000 | 215,300,000 | 176,900,000 | 262,400,000 | 125,300,000 | 209,000,000 | 166,400,000 | 253,600,000 | 115,600,000 | 213,200,000 | 160,300,000 | 271,300,000 | 169,700,000 | 212,700,000 | 178,000,000 | 257,100,000 | 114,500,000 | 119,600,000 | 200,000,000 | 288,700,000 | 150,200,000 | 252,600,000 | 190,700,000 | 264,800,000 | 137,900,000 | 224,000,000 | 191,100,000 | 151,100,000 | 828,800,000 | 160,400,000 | 296,200,000 | 225,600,000 | 214,100,000 | 149,000,000 | 373,600,000 | 225,600,000 | 324,500,000 | 267,900,000 | 242,500,000 | 323,100,000 | 171,800,000 | 242.2 | 301,100,000 | 259,100,000 | 233,900,000 | 301,100,000 | 176,400,000 | ||
selling, general and administrative expenses | 177,200,000 | 227,800,000 | 187,500,000 | 224,900,000 | 182,100,000 | 210,900,000 | 194,800,000 | 213,100,000 | 184,200,000 | 202,200,000 | 178,000,000 | 213,600,000 | 162,800,000 | 210,100,000 | 180,800,000 | 188,300,000 | 143,600,000 | 197,300,000 | 129,100,000 | 137,000,000 | 121,500,000 | 130,500,000 | 194,900,000 | 212,400,000 | 167,500,000 | 197,100,000 | 190,900,000 | 229,700,000 | 163,700,000 | 191,200,000 | 186,200,000 | 227,000,000 | 158,800,000 | 190,400,000 | 190,000,000 | 230,800,000 | 166,600,000 | 214,700,000 | 188,300,000 | 229,000,000 | 145,700,000 | 143,600,000 | 205,800,000 | 248,200,000 | 173,500,000 | 206,800,000 | 202,900,000 | 234,400,000 | 168,400,000 | 205,300,000 | 200,600,000 | 173,900,000 | 699,300,000 | 171,000,000 | 232,300,000 | 190,500,000 | 193,700,000 | 182,900,000 | 261,300,000 | 211,100,000 | 222,700,000 | 239,700,000 | 226,200,000 | 250,500,000 | 196,600,000 | 230.9 | 225,600,000 | 217,600,000 | 213,100,000 | 229,600,000 | 185,100,000 | ||
depreciation and amortization | 16,300,000 | 17,200,000 | 16,900,000 | 16,300,000 | 15,300,000 | 15,000,000 | 14,600,000 | 14,100,000 | 13,400,000 | 13,700,000 | 13,500,000 | 13,800,000 | 13,700,000 | 13,800,000 | 13,600,000 | 14,500,000 | 14,900,000 | 14,500,000 | 14,700,000 | 15,800,000 | 15,500,000 | 15,300,000 | 15,400,000 | 15,400,000 | 15,400,000 | 14,800,000 | 13,700,000 | 14,400,000 | 13,200,000 | 12,000,000 | 11,500,000 | 10,500,000 | 9,900,000 | 10,100,000 | 9,500,000 | 9,600,000 | 9,500,000 | 8,600,000 | 9,200,000 | 10,600,000 | 10,500,000 | 9,900,000 | 11,500,000 | 13,000,000 | 13,500,000 | 15,400,000 | 14,200,000 | 15,900,000 | 15,900,000 | 17,200,000 | 16,500,000 | 16,100,000 | 53,700,000 | 15,100,000 | 14,500,000 | 15,300,000 | 14,500,000 | 16,200,000 | 18,600,000 | 14,800,000 | 16,700,000 | 18,500,000 | 15,600,000 | 16,000,000 | 16,900,000 | 16.7 | 15,100,000 | 24,000,000 | 13,100,000 | 12,600,000 | 13,400,000 | ||
asset impairments and write downs | 800,000 | 2,500,000 | 300,000 | 100,000 | 9,500,000 | 500,000 | 200,000 | 10,900,000 | 600,000 | 40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 317,800,000 | 454,800,000 | 359,300,000 | 469,900,000 | 325,700,000 | 427,700,000 | 358,600,000 | 461,300,000 | 327,600,000 | 436,300,000 | 352,600,000 | 487,800,000 | 321,000,000 | 448,900,000 | 364,000,000 | 440,800,000 | 291,800,000 | 391,700,000 | 301,700,000 | 357,400,000 | 272,200,000 | 330,200,000 | 433,300,000 | 492,100,000 | 320,000,000 | 438,700,000 | 381,500,000 | 506,500,000 | 302,200,000 | 422,300,000 | 368,400,000 | 491,100,000 | 291,000,000 | 435,400,000 | 359,800,000 | 511,700,000 | 345,800,000 | 455,400,000 | 382,400,000 | 496,700,000 | 270,700,000 | 295,600,000 | 417,300,000 | 552,800,000 | 337,200,000 | 500,700,000 | 407,800,000 | 528,500,000 | 322,200,000 | 459,900,000 | 408,200,000 | 341,100,000 | 1,611,300,000 | 351,200,000 | 547,000,000 | 442,800,000 | 447,500,000 | 349,900,000 | 644,300,000 | 457,800,000 | 581,700,000 | 541,500,000 | 504,800,000 | 609,100,000 | 401,000,000 | 505.5 | 561,400,000 | 512,400,000 | 475,000,000 | 562,900,000 | 394,700,000 | ||
operating income | -92,200,000 | 53,500,000 | -23,900,000 | 74,700,000 | -88,500,000 | 47,200,000 | -34,900,000 | 101,300,000 | -99,100,000 | 92,000,000 | -27,700,000 | 100,100,000 | -58,100,000 | 65,500,000 | -19,500,000 | 83,400,000 | -32,000,000 | 9,700,000 | -24,200,000 | 48,800,000 | -57,000,000 | -46,200,000 | -60,000,000 | 105,100,000 | -87,400,000 | 32,000,000 | -21,400,000 | 98,200,000 | -83,800,000 | 73,900,000 | -23,700,000 | 107,200,000 | -101,800,000 | 64,200,000 | -23,600,000 | 111,400,000 | -63,100,000 | 58,400,000 | -16,400,000 | 105,100,000 | -79,500,000 | 8,700,000 | -35,200,000 | 112,800,000 | -53,400,000 | 48,600,000 | -34,300,000 | 94,700,000 | -45,900,000 | 42,200,000 | -27,700,000 | -47,500,000 | 219,500,000 | -33,200,000 | 128,700,000 | 47,500,000 | -22,600,000 | 139,800,000 | 600,000 | 5,200,000 | 70,200,000 | 126,400,000 | -66,100,000 | -17.8 | 121,900,000 | 79,700,000 | 5,800,000 | 120,400,000 | |||||
yoy | 4.18% | 13.35% | -31.52% | -26.26% | -10.70% | -48.70% | 25.99% | 1.20% | 70.57% | 40.46% | 42.05% | 20.02% | 81.56% | 575.26% | -19.42% | 70.90% | -43.86% | -121.00% | -59.67% | -53.57% | -34.78% | -244.38% | 180.37% | 7.03% | 4.30% | -56.70% | -9.70% | -8.40% | -17.68% | 15.11% | 0.42% | -3.77% | 61.33% | 9.93% | 43.90% | 5.99% | -20.63% | 571.26% | -53.41% | -6.83% | 48.88% | -82.10% | 2.62% | 19.11% | 16.34% | 15.17% | 23.83% | -299.37% | -120.91% | -227.11% | -121.52% | 362.11% | 46.90% | 7816.67% | -534.62% | -99.53% | -107.87% | -394382122.47% | 58.59% | -1239.66% | -100.00% | ||||||||||||
qoq | -272.34% | -323.85% | -131.99% | -184.41% | -287.50% | -235.24% | -134.45% | -202.22% | -207.72% | -432.13% | -127.67% | -272.29% | -188.70% | -435.90% | -123.38% | -360.63% | -429.90% | -140.08% | -149.59% | -185.61% | 23.38% | -23.00% | -157.09% | -220.25% | -373.13% | -249.53% | -121.79% | -217.18% | -213.40% | -411.81% | -122.11% | -205.30% | -258.57% | -372.03% | -121.18% | -276.55% | -208.05% | -456.10% | -115.60% | -232.20% | -1013.79% | -124.72% | -131.21% | -311.24% | -209.88% | -241.69% | -136.22% | -306.32% | -208.77% | -252.35% | -41.68% | -121.64% | -761.14% | -125.80% | -310.18% | 23200.00% | -88.46% | -92.59% | -291.23% | 371348214.61% | -100.00% | 52.95% | 1274.14% | -95.18% | |||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -4,500,000 | 13,900,000 | -4,300,000 | -4,400,000 | -3,000,000 | 2,200,000 | 600,000 | 400,000 | 1,400,000 | 4,900,000 | 1,400,000 | 700,000 | 200,000 | 2,700,000 | -400,000 | -500,000 | -1,300,000 | 4,500,000 | -1,700,000 | -1,200,000 | -1,200,000 | 2,100,000 | 300,000 | 0 | 700,000 | 3,300,000 | 1,000,000 | 500,000 | 800,000 | 2,600,000 | 200,000 | 0 | 300,000 | 2,400,000 | -300,000 | -400,000 | -300,000 | 1,900,000 | -200,000 | -500,000 | -100,000 | ||||||||||||||||||||||||||||||||
other components of net periodic benefit | -300,000 | -300,000 | -200,000 | -300,000 | -300,000 | -200,000 | -300,000 | -200,000 | -300,000 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 0 | 0 | 100,000 | 0 | -200,000 | -300,000 | -400,000 | -200,000 | -400,000 | -300,000 | -400,000 | -300,000 | -400,000 | -2,800,000 | -39,800,000 | -15,500,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | -97,000,000 | 48,900,000 | -28,400,000 | 70,000,000 | -91,800,000 | 47,300,000 | -34,600,000 | 101,500,000 | -98,000,000 | 95,600,000 | -26,200,000 | 100,900,000 | -57,900,000 | 53,700,000 | -19,800,000 | 89,100,000 | -33,300,000 | 8,000,000 | -22,000,000 | 47,600,000 | -51,800,000 | -47,400,000 | -60,100,000 | 104,900,000 | -87,100,000 | -1,450,000 | -20,800,000 | 98,400,000 | -83,400,000 | 63,100,000 | 118,100,000 | -24.6 | 112,400,000 | 66,100,000 | 112,700,000 | ||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -25,900,000 | 33,500,000 | -24,800,000 | 21,200,000 | -29,300,000 | 11,400,000 | -8,100,000 | 24,600,000 | -23,800,000 | 19,800,000 | -6,900,000 | 25,500,000 | -12,500,000 | 1,600,000 | -4,700,000 | 20,700,000 | -8,900,000 | 300,000 | -8,000,000 | 12,400,000 | -12,000,000 | -34,400,000 | -16,800,000 | 33,800,000 | -28,600,000 | 13,900,000 | -8,200,000 | 26,800,000 | -22,100,000 | 20,900,000 | -14,100,000 | 34,600,000 | -37,900,000 | 24,600,000 | -8,400,000 | 43,100,000 | -23,900,000 | 23,200,000 | -9,400,000 | 41,600,000 | -30,700,000 | 4,700,000 | -13,800,000 | 43,800,000 | -20,300,000 | 18,300,000 | -28,800,000 | 34,300,000 | -17,700,000 | 1,100,000 | -11,700,000 | -19,200,000 | 2,650,000 | -6,300,000 | 4,175,000 | -1,800,000 | 3,000,000 | -9.1 | 2,975,000 | ||||||||||||||
net income | -71,100,000 | 15,400,000 | -3,600,000 | 48,800,000 | -62,500,000 | 35,900,000 | -26,500,000 | 76,900,000 | -74,200,000 | 75,800,000 | -19,300,000 | 75,400,000 | -45,400,000 | 52,100,000 | -15,100,000 | 68,400,000 | -24,400,000 | 7,700,000 | -14,000,000 | 35,200,000 | -39,800,000 | -13,000,000 | -43,300,000 | 71,100,000 | -58,500,000 | 17,900,000 | -12,600,000 | 71,600,000 | -61,300,000 | 50,800,000 | -49,200,000 | 57,100,000 | -63,700,000 | 39,400,000 | -15,400,000 | 67,900,000 | -39,600,000 | 34,000,000 | -9,000,000 | 64,900,000 | -49,400,000 | 282,300,000 | -22,100,000 | 68,500,000 | -34,100,000 | 28,100,000 | -12,100,000 | 58,300,000 | -29,900,000 | 21,500,000 | -20,100,000 | -32,100,000 | 129,500,000 | -27,100,000 | 74,900,000 | 27,700,000 | -36,000,000 | -37,700,000 | -82,100,000 | -2,800,000 | 40,400,000 | 75,100,000 | -46,900,000 | -15.5 | 72,500,000 | 42,600,000 | 72,700,000 | -50,300,000 | |||||
yoy | 13.76% | -57.10% | -86.42% | -36.54% | -15.77% | -52.64% | 37.31% | 1.99% | 63.44% | 45.49% | 27.81% | 10.23% | 86.07% | 576.62% | 7.86% | 94.32% | -38.69% | -159.23% | -67.67% | -50.49% | -31.97% | -172.63% | 243.65% | -0.70% | -4.57% | -64.76% | -74.39% | 25.39% | -3.77% | 28.93% | 219.48% | -15.91% | 60.86% | 15.88% | 71.11% | 4.62% | -19.84% | -87.96% | -59.28% | -5.26% | 44.87% | 904.63% | 82.64% | 17.50% | 14.05% | 30.70% | -39.80% | -281.62% | -123.09% | -179.34% | -126.84% | 367.51% | -24.72% | -133.74% | 1185.71% | -209.32% | -94.03% | -260645261.29% | 76.29% | -100.00% | -244.14% | ||||||||||||
qoq | -561.69% | -527.78% | -107.38% | -178.08% | -274.09% | -235.47% | -134.46% | -203.64% | -197.89% | -492.75% | -125.60% | -266.08% | -187.14% | -445.03% | -122.08% | -380.33% | -416.88% | -155.00% | -139.77% | -188.44% | 206.15% | -69.98% | -160.90% | -221.54% | -426.82% | -242.06% | -117.60% | -216.80% | -220.67% | -203.25% | -186.16% | -189.64% | -261.68% | -355.84% | -122.68% | -271.46% | -216.47% | -477.78% | -113.87% | -231.38% | -117.50% | -1377.38% | -132.26% | -300.88% | -221.35% | -332.23% | -120.75% | -294.98% | -239.07% | -206.97% | -37.38% | -124.79% | -577.86% | -136.18% | -176.94% | -54.08% | 2832.14% | -106.93% | -260.13% | 302580545.16% | -100.00% | 70.19% | -244.53% | ||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of class a and common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -2.83 | -0.153 | -0.13 | 1.73 | -2.21 | -0.2 | -0.91 | 2.51 | -2.35 | 0.078 | -0.57 | 2.17 | -1.33 | 0.208 | -0.44 | 1.97 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.04 | -1.68 | -0.018 | -0.36 | 2.03 | -1.75 | 1.77 | |||||||||||||||||||||||||||||||||||||||||||
diluted | -2.83 | -0.153 | -0.13 | 1.71 | -2.21 | -0.2 | -0.91 | 2.45 | -2.35 | 0.075 | -0.57 | 2.12 | -1.33 | 0.2 | -0.44 | 1.91 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.02 | -1.68 | -0.018 | -0.36 | 1.99 | -1.75 | 1.75 | |||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 100,000 | -100,000 | 100,000 | 100,000 | 200,000 | 100,000 | -200,000 | 100,000 | -100,000 | 100,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to scholastic corporation | 35,900,000 | -26,500,000 | 76,900,000 | -74,200,000 | 75,700,000 | -19,200,000 | 75,300,000 | -45,500,000 | 52,100,000 | -15,300,000 | 68,300,000 | -24,200,000 | 7,600,000 | -13,900,000 | 35,100,000 | -39,800,000 | -13,000,000 | -43,300,000 | 71,000,000 | -58,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets and other | 3,500,000 | 6,200,000 | 3,800,000 | 0 | 6,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance | 4,575,000 | 1,000,000 | 5,300,000 | 12,000,000 | 11,600,000 | 3,300,000 | 1,000,000 | 6,700,000 | 5,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 100,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 200,000 | 4,300,000 | 6,700,000 | 7,500,000 | 6,900,000 | 12,900,000 | 2,900,000 | 3,350,000 | 13,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per class a and common share | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.106 | 0.15 | 0.15 | 0.125 | 0.094 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 71,700,000 | -63,300,000 | 91,700,000 | -101,600,000 | 64,200,000 | -23,900,000 | 111,000,000 | -63,400,000 | 58,100,000 | -16,600,000 | 106,800,000 | -79,600,000 | 7,700,000 | -35,900,000 | 112,400,000 | -54,300,000 | 46,500,000 | -40,900,000 | 92,600,000 | -47,800,000 | 39,200,000 | -31,800,000 | -51,200,000 | 124,300,000 | 43,400,000 | -41,400,000 | 133,100,000 | -6,400,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 50,800,000 | -49,200,000 | 57,100,000 | -63,700,000 | 39,600,000 | -15,500,000 | 67,900,000 | -39,500,000 | 34,900,000 | -7,200,000 | 65,200,000 | -48,900,000 | 3,000,000 | -22,100,000 | 68,600,000 | -34,000,000 | 28,200,000 | -12,100,000 | 58,300,000 | -30,100,000 | 26,000,000 | -20,100,000 | -32,000,000 | 76,900,000 | 32,600,000 | -35,100,000 | 80,900,000 | -4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | -200,000 | 100,000 | 0 | -100,000 | -900,000 | -1,800,000 | -300,000 | -500,000 | 279,300,000 | 0 | -100,000 | -100,000 | -100,000 | 0 | 0 | 200,000 | -4,500,000 | 0 | -100,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of class a and common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments | 550,000 | 2,200,000 | 150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -1,200,000 | -700,000 | -1,000,000 | -900,000 | -1,600,000 | -1,900,000 | -2,100,000 | -1,900,000 | -27,200,000 | 4,100,000 | -3,700,000 | -12,600,000 | -3,900,000 | 4,000,000 | 5,700,000 | 5,600,000 | 5,800,000 | 9,400,000 | 6,100,000 | 8,400,000 | 9,700,000 | 7,300,000 | 8,300,000 | 7,400,000 | 6.8 | 9,500,000 | 14,600,000 | 6,900,000 | 7,700,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on investment | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investment | -1,175,000 | -4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on leases and asset impairments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 0 | -400,000 | 400,000 | 300,000 | -400,000 | -900,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bad debt expense | 10,900,000 | 1,400,000 | 3,000,000 | 4,700,000 | 2,400,000 | 1,800,000 | -9,200,000 | 6,300,000 | 17,800,000 | 15,400,000 | 20,500,000 | 19,500,000 | 15,700,000 | 15.7 | 19,600,000 | 11,500,000 | 14,900,000 | 19,600,000 | 16,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -9,275,000 | -37,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 74,000,000 | -12,000,000 | 47,400,000 | 400,000 | 43,000,000 | 26,600,000 | 39,900,000 | 40,000,000 | 27,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -6,275,000 | -25,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -500,000 | -2,000,000 | -4,900,000 | -900,000 | -118,600,000 | -77,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share of class a and common stock | -0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.35 | 0.1 | 0.075 | 0.056 | 0.075 | 0.075 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investments | 3,375,000 | 13,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -3,200,000 | -73,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.123 | -0.37 | 1.83 | 0.138 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.37 | 1.8 | 0.135 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of class a and common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -2.83 | -0.153 | -0.13 | 1.73 | -2.21 | -0.2 | -0.91 | 2.51 | -2.35 | 0.078 | -0.57 | 2.17 | -1.33 | 0.208 | -0.44 | 1.97 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.04 | -1.68 | -0.018 | -0.36 | 2.03 | -1.75 | 1.77 | |||||||||||||||||||||||||||||||||||||||||||
diluted | -2.83 | -0.153 | -0.13 | 1.71 | -2.21 | -0.2 | -0.91 | 2.45 | -2.35 | 0.075 | -0.57 | 2.12 | -1.33 | 0.2 | -0.44 | 1.91 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.02 | -1.68 | -0.018 | -0.36 | 1.99 | -1.75 | 1.75 | |||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | -1.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuity charges | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special severance charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses – continuity charges | 3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of class a and common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share of class a and common stock: | -1.27 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
