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As Of Filer Filing For·On·As Docs:Size 7/23/21 Scholastic Corp. 10-K 5/31/21 129:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.76M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 37K 3: EX-21 Subsidiaries List HTML 41K 4: EX-23 Consent of Expert or Counsel HTML 35K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 7: EX-32 Certification -- §906 - SOA'02 HTML 37K 14: R1 Document and Entity Information HTML 102K 15: R2 Consolidated Statements of Operations HTML 109K 16: R3 Consolidated Statements of Comprehensive Income HTML 65K (Loss) 17: R4 Consolidated Balance Sheets HTML 182K 18: R5 Consolidated Balance Sheets (Parentheticals) HTML 53K 19: R6 Consolidated Statement of Changes in Stockholders? HTML 111K Equity 20: R7 Consolidated Statement of Changes in Stockholders HTML 39K Equity (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 150K 22: R9 Description of the Business, Basis of Presentation HTML 109K and Summary of Significant Accounting Policies 23: R10 Revenues Revenues HTML 61K 24: R11 Segment Information HTML 141K 25: R12 Asset Write Down HTML 38K 26: R13 Debt HTML 77K 27: R14 Commitments and Contingencies HTML 53K 28: R15 Investments HTML 45K 29: R16 Property, Plant and Equipment HTML 56K 30: R17 Leases HTML 153K 31: R18 Goodwill and Other Intangibles HTML 66K 32: R19 Acquisitions HTML 36K 33: R20 Taxes HTML 143K 34: R21 Capital Stock and Stock-Based Awards HTML 112K 35: R22 Treasury Stock HTML 44K 36: R23 Employee Benefit Plans HTML 265K 37: R24 Accumulated Other Comprehensive Income (Loss) HTML 93K 38: R25 Earnings (Loss) Per Share HTML 59K 39: R26 Other Accrued Expenses HTML 54K 40: R27 Derivatives and Hedging HTML 36K 41: R28 Fair Value Measurements HTML 97K 42: R29 Subsequent Events HTML 38K 43: R30 Schedule II Valuation and Qualifying Accounts and HTML 74K Reserves 44: R31 Description of the Business, Basis of Presentation HTML 155K and Summary of Significant Accounting Policies (Policies) 45: R32 Description of the Business, Basis of Presentation HTML 48K and Summary of Significant Accounting Policies (Tables) 46: R33 Revenues (Tables) HTML 59K 47: R34 Segment Information (Tables) HTML 134K 48: R35 Debt (Tables) HTML 64K 49: R36 Commitments and Contingencies (Tables) HTML 46K 50: R37 Investments 1 (Tables) HTML 42K 51: R38 Property, Plant and Equipment (Tables) HTML 50K 52: R39 Leases (Tables) HTML 112K 53: R40 Goodwill and Other Intangibles (Tables) HTML 69K 54: R41 Taxes (Tables) HTML 143K 55: R42 Capital Stock and Stock-Based Awards (Tables) HTML 111K 56: R43 Treasury Stock (Tables) HTML 43K 57: R44 Employee Benefit Plans (Tables) HTML 277K 58: R45 Accumulated Other Comprehensive Income (Loss) HTML 95K (Tables) 59: R46 Earnings (Loss) Per Share (Tables) HTML 59K 60: R47 Other Accrued Expenses (Tables) HTML 54K 61: R48 Fair Value Measurements (Tables) HTML 88K 62: R49 Description of the Business, Basis of Presentation HTML 100K and Summary of Significant Accounting Policies (Details) 63: R50 Description of the Business, Basis of Presentation HTML 47K and Summary of Significant Accounting Policies - 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HTML 43K Schedule of Intrinsic value of stock options exercised, pretax stock-based compensation cost and related tax benefits 96: R83 Capital Stock and Stock-Based Awards (Details) - HTML 70K Schedule of stock option activity for the Class A Stock and Common Stock plans 97: R84 Capital Stock and Stock-Based Awards (Details) - HTML 40K Schedule of RSU activity 98: R85 Capital Stock and Stock-Based Awards (Details) - HTML 40K Schedule of restricted stock units under the management stock purchase plan 99: R86 Capital Stock and Stock-Based Awards (Details) - HTML 58K Schedule of Stock Unit and Restricted Stock Unit activity 100: R87 Capital Stock and Stock-Based Awards (Details) - HTML 40K Schedule of employee stock purchase plan activity 101: R88 Treasury Stock (Details) - Schedule of repurchase HTML 46K of common stock 102: R89 Employee Benefit Plans (Details) HTML 68K 103: R90 Employee Benefit Plans (Details) - Summary of HTML 56K weighted average actuarial assumptions utilized to benefit obligations 104: R91 Employee Benefit Plans (Details) - Schedule of HTML 61K change in benefit obligations 105: R92 Employee Benefit Plans (Details) - Schedule of HTML 53K change in fair value of plan assets 106: R93 Employee Benefit Plans (Details) - Schedule Of HTML 49K Amounts Recognized In Balance Sheet 107: R94 Employee Benefit Plans (Details) - Schedule of HTML 50K recognized in accumulated other comprehensive loss 108: R95 Employee Benefit Plans (Details) - Schedule of HTML 44K accumulated benefit obligation in excess of plan assets 109: R96 Employee Benefit Plans (Details) - Schedule of net HTML 58K periodic costs 110: R97 Employee Benefit Plans (Details) - Schedule of HTML 49K total weighted average asset allocations 111: R98 Employee Benefit Plans (Details) - Schedule of HTML 53K targeted weighted average asset allocations 112: R99 Employee Benefit Plans (Details) - Schedule for HTML 83K measurement of benefit plan assets at fair value 113: R100 Employee Benefit Plans (Details) - Schedule of HTML 49K changes in fair value level 3 assets 114: R101 Employee Benefit Plans (Details) - Schedule of HTML 69K expected future benefit payments 115: R102 Employee Benefit Plans (Details) - Assumed health HTML 40K care cost trend rates 116: R103 Accumulated Other Comprehensive Income - HTML 74K Reclassification out of AOCI (Details) 117: R104 Accumulated Other Comprehensive Income (Loss) - HTML 74K Schedule of AOCI Activity (Details) 118: R105 Earnings (Loss) Per Share (Details) - Schedule of HTML 62K Earnings Per Share, Basic and Diluted 119: R106 Earnings (Loss) Per Share (Details) HTML 43K 120: R107 Other Accrued Expenses (Details) - Schedule of HTML 48K accrued expenses 121: R108 Other Accrued Expenses - Schedule of Accrued HTML 48K Severance (Details) 122: R109 Derivatives and Hedging (Details) HTML 42K 123: R110 Fair Value Measurements (Details) - Schedule of HTML 91K non-financial assets measured and recorded at fair value on a non-recurring basis 124: R111 Subsequent Events (Details) HTML 43K 125: R112 Schedule II Valuation and Qualifying Accounts and HTML 54K Reserves Schedule II (Details) 127: XML IDEA XML File -- Filing Summary XML 251K 13: XML XBRL Instance -- schl-20210531_htm XML 4.49M 126: EXCEL IDEA Workbook of Financial Reports XLSX 173K 9: EX-101.CAL XBRL Calculations -- schl-20210531_cal XML 308K 10: EX-101.DEF XBRL Definitions -- schl-20210531_def XML 1.21M 11: EX-101.LAB XBRL Labels -- schl-20210531_lab XML 2.88M 12: EX-101.PRE XBRL Presentations -- schl-20210531_pre XML 1.82M 8: EX-101.SCH XBRL Schema -- schl-20210531 XSD 300K 128: JSON XBRL Instance as JSON Data -- MetaLinks 653± 973K 129: ZIP XBRL Zipped Folder -- 0000866729-21-000013-xbrl Zip 662K
Document |
Scholastic Inc. | New York | ||||
Scholastic Entertainment Inc. | New York | ||||
524 Films L.L.C. | Delaware | ||||
Listen Inn LLC (formerly Retroranch L.L.C.) | Delaware | ||||
Scholastic Interactive LLC | New York | ||||
Scholastic UK Group L.L.C. | Delaware | ||||
Scholastic UK Ltd. | England | ||||
Scholastic Book Clubs Limited | England | ||||
Make Believe Ideas Ltd. (95% owned) | England | ||||
Chicken House Publishing Limited | England | ||||
Scholastic Limited | England | ||||
Scholastic Book Fairs Limited | England | ||||
The Travelling Book Company Ltd. | England | ||||
Scholastic Ireland Ltd. | Ireland | ||||
Weston Woods Studios, Inc. | Delaware | ||||
Georgetown Studios, Inc. | Connecticut | ||||
Children’s Music Library, Inc. | New York | ||||
The Scholastic Store, Inc. | New York | ||||
Scholastic Distribution Services L.L.C. | Delaware | ||||
Soup2Nuts Inc. | Delaware | ||||
RetroRanch Inc. (formerly Science Court Inc.) | Delaware | ||||
Klutz | California | ||||
Scholastic Export Inc. | Delaware | ||||
Learned Realty LLC | New York | ||||
Scholastic Book Fairs, Inc. | Delaware | ||||
Southwest Book Co., Inc. | Texas | ||||
Scholastic 557 Broadway, LLC | Delaware | ||||
Scholastic Storia Inc. | Delaware | ||||
Scholastic Australia Pty. Ltd. | Australia | ||||
Scholastic Canada Ltd. | Canada | ||||
Ooka Island Inc. | Canada | ||||
Scholastic Hong Kong Ltd. | Hong Kong | ||||
Scholastic India Private Limited1 | India | ||||
Scholastic Mexico S. de R. L. de C.V. | Mexico | ||||
Scholastic New Zealand Ltd. | New Zealand | ||||
Scholastic Argentina S.R.L. | Argentina | ||||
Scholastic
Education Information Consulting (Shanghai) Co., Ltd. | China | ||||
Scholastic International IT Support Centre Private Limited | India | ||||
Scholastic Education International (Singapore) Private Limited | Singapore | ||||
Scholastic (Asia) SDN. BHD | Malaysia | ||||
Grolier Incorporated | Delaware | ||||
Scholastic Library Publishing, Inc. | Delaware | ||||
Grolier International, Inc. | Delaware | ||||
Grolier International Finance Inc. (Philippines) | Philippines | ||||
Grolier (Malaysia) SDN BHD | Malaysia | ||||
Grolier International Private Limited (India) | India | ||||
Grolier Overseas Incorporated | Delaware | ||||
Caribe Grolier, Inc. | Puerto Rico | ||||
Grolier International Limited (U.K.) | England |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/23/21 | None on these Dates | ||
For Period end: | 5/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/21 Scholastic Corp. 8-K:5,9 7/18/21 12:272K Donnelley … Solutions/FA 12/18/20 Scholastic Corp. 10-Q 11/30/20 79:50M 12/20/19 Scholastic Corp. 10-Q 11/30/19 85:8.6M 12/20/18 Scholastic Corp. 10-Q 11/30/18 71:7.9M 9/21/17 Scholastic Corp. 10-Q 8/31/17 71:5.3M 7/24/17 Scholastic Corp. 10-K 5/31/17 127:18M 12/18/15 Scholastic Corp. 10-Q 11/30/15 75:7.8M 12/22/14 Scholastic Corp. 10-Q 11/30/14 74:9.4M 7/29/13 Scholastic Corp. 10-K 5/31/13 245:21M Command Financial 1/02/13 Scholastic Corp. 10-Q 11/30/12 79:8M Command Financial 12/22/11 Scholastic Corp. 10-Q 11/30/11 77:7.2M Command Financial 8/09/11 Scholastic Corp. DEF 14A 9/21/11 1:840K Command Financial 7/30/09 Scholastic Corp. 10-K 5/31/09 15:1.8M Command Financial 1/09/08 Scholastic Corp. 10-Q 11/30/07 7:672K Command Financial 12/14/07 Scholastic Corp. 8-K:5,9 12/12/07 2:40K Business Wire/FA 10/06/06 Scholastic Corp. 10-Q 8/31/06 6:362K Command Financial |