SCHOLASTIC CORPORATION

SCHL ·Communication Services, Publishing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $1.89B $1.85B
Cost of Revenue $848.6M $881.7M
Gross Profit $1.05B $967.6M
Gross Margin 55.2% 52.3%
Operating Expenses
Research & Development
SG&A Expense $795.1M $777.2M
Operating Income $132.2M $60.6M
Operating Margin 7.0% 3.3%
Interest Expense $17.8M $24.2M
Pretax Income $115.4M $24.8M
Income Tax Expense $54.4M $17.8M
Net Income $56.1M $-14.3M
Net Margin 3.0% -0.8%
EPS (Basic) $1.54 $-0.38
EPS (Diluted) $1.52 $-0.38
Shares Outstanding (Basic) 36.5M
Shares Outstanding (Diluted) 36.8M
Dividends Per Share $0.30 $0.30
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