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SCHLScholastic Corporation
$46.10$1.1B
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HomeStocksSCHLBalance Sheet

Scholastic Corporation (SCHL) Balance Sheet

30Y historyFree accessUpdated daily

The company maintains a conservative capital structure, evidenced by a modest debt-to-equity ratio of 0.33 as of 2026Q3, though it relies on credit facilities to manage seasonal working capital needs.

SCHL Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMMay'25May'24May'23May'22May'21May'20May'19May'18May'17May'16May'15May'14May'13May'12May'11May'10May'09May'08May'07May'06May'05May'04May'03May'02May'01May'00May'99May'98May'97May'96
Total Current Assets635.4M725.3M676.9M559M996M1.03B1.04B960.6M958.3M970.5M950.1M1.11B663.4M721.2M929.9M635.5M772.3M819.8M918M904.7M1.08B939.3M842.7M882.1M798.3M769.5M539.7M434.2M382.7M396.3M350.5M
Cash & Short-Term Investments104.6M124M113.7M224.5M316.6M366.5M393.8M334.1M391.9M444.1M399.7M506.8M20.9M87.4M194.9M105.3M244.1M143.6M120M22.8M205.3M110.6M17.8M58.6M10.7M13.8M9M5.9M5.1M4.9M4.3M
Cash Only104.6M124M113.7M224.5M316.6M366.5M393.8M334.1M391.9M444.1M399.7M506.8M20.9M87.4M194.9M105.3M244.1M143.6M120M22.8M205.3M110.6M17.8M58.6M10.7M13.8M9M5.9M5.1M4.9M4.3M
Short-Term Investments0000000000000000000000000000000
Accounts Receivable248.3M303.2M250.2M286.9M326.2M344.9M329.8M250.1M204.9M199.2M196.3M193.8M212.1M214.9M314.1M220.3M212.5M197.4M210.7M230.7M266.8M269.6M265.7M266.2M243.8M220.7M153.7M136.4M116.7M100.5M118.4M
Days Sales Outstanding63.6368.0857.4561.4572.4796.8180.9555.1945.9341.7542.8343.2442.4843.7653.3542.1940.5538.9634.8743.8142.6447.3143.4149.6246.4241.054043.1240.2537.9646.54
Inventory282.5M250.2M264.2M0281.4M269.7M270.6M323.7M294.9M282.5M271.2M257.6M272.7M278.1M295.3M309.9M315.7M344.8M370.2M422.9M431.5M404.9M402.6M382.6M359.5M340.3M290.7M227.4M199.3M222M189.9M
Days Inventory Outstanding135.83116.41126.52-124.91135.41121.56141.33136.94120.85123.55116.6109.69113.28101.88119.57125.35135.4120.83161.31135.11142.98135.21158.31153.99132.41168.15162.78147.38165.17158.76
Other Current Assets047.9M48.8M47.6M3.7M0052.7M07.2M16.4M123.8M144.3M79.6M79.1M66.7M72.2M93.7M168.8M237.7M122.9M110.3M114M127.4M125.9M133.3M86.3M64.5M61.6M68.9M37.9M
Total Non-Current Assets-33.4M1.22B994.3M973.8M944.8M980M998.3M917.9M867.1M789.9M763M711.8M865.1M719.8M740.4M617.7M705.9M789M843.6M973M973.3M992.1M913.1M918.9M838.4M732.3M443.5M408.1M382.6M388.1M322.7M
Property, Plant & Equipment-33.4M620.2M611M607.1M598.9M635.5M672.2M577.7M555.6M475.3M437.6M439.7M467M311.6M327.2M339M309.1M315.4M358.6M383.3M397M392.7M334.6M341.7M301.4M257.3M176.4M149.1M136.8M134M114.1M
Fixed Asset Turnover5.26x2.62x2.60x2.81x2.74x2.05x2.21x2.86x2.93x3.66x3.82x3.72x3.90x5.75x6.57x5.62x6.19x5.86x6.15x5.01x5.75x5.30x6.68x5.73x6.36x7.63x7.95x7.74x7.74x7.21x8.14x
Goodwill200.3M198.9M132.8M132.7M125.3M126.3M124.9M125.2M119.2M118.9M116.2M116.3M144.5M157.9M157.7M154.2M156.6M157M172.3M265.9M253.1M0000000000
Intangible Assets81.7M87.9M10.3M9.9M8.1M10.5M12.6M14.3M12.2M11.1M6.8M6.8M12.2M14.6M16.7M19.8M15.5M46.8M47.5M195.5M194.3M332.9M329.2M320.2M320M283.8M071.1M66.7M67.8M41.6M
Long-Term Investments204.3M42.1M37.5M37.6M37M40.3M31M29.4M100.1M85.1M85.8M91M186.1M186M162.2M-533.2M38M41.5M0000000000000
Other Non-Current Assets-282M241M179.6M165.5M154M142M139M134.3M54.8M45.8M48.1M51.5M51.2M34.8M34.3M617.7M117.8M127.5M222.6M122.2M124.4M255.1M244.2M257M197.4M191.2M267.1M187.9M179.1M186.3M167M
Total Assets602M1.95B1.67B1.87B1.94B2.01B2.03B1.88B1.83B1.76B1.71B1.82B1.53B1.44B1.67B1.25B1.6B1.61B1.76B1.88B2.05B1.93B1.76B1.8B1.64B1.5B983.2M842.3M765.3M784.4M673.2M
Asset Turnover0.98x0.83x0.95x0.91x0.85x0.65x0.73x0.88x0.89x0.99x0.98x0.90x1.19x1.24x1.29x1.52x1.20x1.15x1.25x1.02x1.11x1.08x1.27x1.09x1.17x1.31x1.43x1.37x1.38x1.23x1.38x
Asset Growth %-55.47%16.69%-10.55%-3.74%-3.36%-1.24%8.26%2.91%3.69%2.76%-5.99%19.22%6.07%-13.73%33.28%-21.69%-0.52%-8.67%-6.18%-8.5%6.25%10%-2.51%10.04%8.98%52.75%16.73%10.06%-2.44%16.52%33.07%
Total Current Liabilities621.1M626.4M534.7M602.3M619.7M695.5M501.5M541.5M445.8M387.1M378.3M547.6M429.7M192.6M502.5M199.1M193.6M407.4M441.7M414.1M689M374.8M357.4M477.7M330.2M374.9M285.8M211.8M181.7M180.6M173.4M
Accounts Payable128.5M157.3M138.5M170.9M162.3M138M153.6M195.3M198.9M141.2M138.2M146.8M145.3M156.2M119.6M120.2M101M128.2M109.6M121.7M141.7M141.4M150.1M139.4M134.3M157.3M129.7M97M76.9M74.2M63.1M
Days Payables Outstanding72.9473.1966.3274.1672.0469.286985.2792.3660.4162.9666.4558.4563.6241.2646.3840.150.3435.7746.4244.3749.9350.4157.6857.5361.275.0269.4456.8655.252.75
Short-Term Debt33.3M6.2M6M6M6.5M182.9M7.9M7.3M7.9M6.2M6.3M6M15.8M2M6.5M43.5M50.3M53.7M59.5M71.7M336.7M35.9M34.3M153.7M23.5M23.3M8.7M18.2M10.1M5.3M21.2M
Deferred Revenue (Current)800.7M178.8M161.1M169.1M172.8M99.1M116.5M130.8M24.7M24.2M23.5M21.5M48.7M48.1M47.1M49.1M39.8M34.2M36.2M24.2M19.3M22.9M22.7M18.8M16.2M12.1M00000
Other Current Liabilities374.1M18.3M154.2M026.8M31.4M148.4M29.3M25.7M130.4M135.6M137.6M136.6M141.9M270M800K2.9M7.3M17.9M23.4M00-17.9M0-1.5M0147.4M96.6M94.7M101.1M89.1M
Current Ratio1.02x1.16x1.27x0.93x1.61x1.48x2.06x1.77x2.15x2.51x2.51x2.03x1.54x3.74x1.85x3.19x3.99x2.01x2.08x2.18x1.57x2.51x2.36x1.85x2.42x2.05x1.89x2.05x2.11x2.19x2.02x
Quick Ratio0.57x0.76x0.77x0.93x1.15x1.09x1.52x1.18x1.49x1.78x1.79x1.56x0.91x2.30x1.26x1.64x2.36x1.17x1.24x1.16x0.94x1.43x1.23x1.05x1.33x1.14x0.87x0.98x1.01x0.97x0.93x
Cash Conversion Cycle126.52111.31117.64-125.34162.94133.51111.2590.51102.2103.4293.3993.7393.41113.97115.38125.79124.02119.93158.7133.38140.36128.22150.25142.89112.25133.13136.46130.76147.92152.54
Total Non-Current Liabilities287.8M377.2M118.4M99.9M102.7M130.5M351.5M64.2M58.8M65.4M77.2M69.8M183.4M154.9M337.5M314.1M376.6M416.4M446.8M334.6M313.9M619.5M542.4M550.7M587.6M633.2M267.4M269.1M265.5M306.3M211.2M
Long-Term Debt251.3M250M0007.3M210.6M00000120M57.5M152.8M159.9M202.5M250M295.1M173.4M173.2M476.5M492.5M482.2M525.8M585.3M241.1M248M243.5M287.9M186.8M
Capital Lease Obligations260.6M91.5M93.7M73.8M69.8M67.4M75.7M00000057.5M56.4M55M55M54.5M56.7M59.8M61.4M63.4M63.8M00000000
Deferred Tax Liabilities91.5M91.5M084.6M92.7M109.1M102.5M69.5M0006.5M0000000000000000000
Other Non-Current Liabilities36.5M25.4M24.7M26.1M32.9M55.8M65.2M64.2M58.8M65.4M77.2M63.3M63.4M39.9M128.3M109.4M119.1M111.9M95M101.4M79.3M79.6M-13.9M68.5M61.8M47.9M26.3M21.1M22M18.4M24.4M
Total Liabilities-269.9M1B653.1M702.2M722.4M826M853M605.7M504.6M452.5M455.5M617.4M613.1M576.6M840M513.2M770M823.8M888.5M748.7M1B994.3M899.8M1.03B917.8M1.01B553.2M480.9M447.2M486.9M384.6M
Total Debt284.6M374.5M122.1M101M97.1M282.6M11.6M17.4M7.9M6.2M6.3M6M135.8M59.7M216.7M357M308.7M361.6M411.3M304.9M571.3M575.8M516.6M635.9M549.3M608.6M249.8M266.2M253.6M293.2M208M
Net Debt180M250.5M8.4M-123.5M-219.5M-83.9M-382.2M-316.7M-384M-437.9M-393.4M-500.8M114.9M-27.7M21.8M251.7M64.6M218M291.3M282.1M366M465.2M498.8M577.3M538.6M594.8M240.8M260.3M248.5M288.3M203.7M
Debt / Equity0.33x0.40x0.12x0.09x0.08x0.24x0.01x0.01x0.01x0.00x0.01x0.00x0.15x0.07x0.26x0.48x0.37x0.46x0.47x0.27x0.54x0.61x0.60x0.82x0.76x1.23x0.58x0.74x0.80x0.99x0.72x
Debt / EBITDA2.57x2.85x1.13x0.52x0.51x2.37x0.21x0.14x0.06x0.04x0.04x0.04x0.60x0.29x0.65x1.58x1.06x1.65x1.30x1.15x2.05x2.14x2.09x2.82x2.02x2.90x1.40x1.76x2.04x3.85x1.67x
Net Debt / EBITDA1.62x1.90x0.08x-0.63x-1.15x-0.70x-6.86x-2.64x-2.79x-2.89x-2.49x-3.74x0.51x-0.14x0.07x1.11x0.22x0.99x0.92x1.06x1.31x1.73x2.01x2.56x1.98x2.83x1.35x1.72x2.00x3.79x1.63x
Interest Coverage1.01x1.17x7.63x75.64x37.41x5.39x-11.50x17.45x35.75x37.33x42.00x14.74x13.65x5.40x12.62x6.74x10.15x4.71x6.28x4.35x4.13x3.83x3.54x3.77x-------
Total Equity871.9M946.5M1.02B1.17B1.22B1.18B1.18B1.27B1.32B1.31B1.26B1.2B915.5M864.4M830.3M740M830.4M785M873.1M1.13B1.05B937.1M856M772.6M718.9M493.7M430M361.4M318.1M297.5M288.6M
Equity Growth %-28.25%-7.03%-12.69%-4.4%3.04%0.15%-7.23%-3.54%0.99%4%4.37%31.61%5.91%4.11%12.2%-10.89%5.78%-10.09%-22.67%7.6%11.97%9.47%10.79%7.47%45.61%14.81%18.98%13.61%6.92%3.08%15.35%
Book Value per Share33.7934.2633.4933.6134.2634.5134.1635.5937.7436.9236.0336.0828.1426.6826.1922.0222.5720.0322.2726.2624.8622.9721.3519.1817.7612.7812.3810.809.849.078.96
Total Shareholders' Equity871.9M946.5M1.02B1.16B1.22B1.18B1.18B1.27B1.32B1.31B1.26B1.2B915.5M864.4M830.3M740M830.4M785M873.1M1.13B1.05B937.1M856M772.6M718.9M493.7M430M361.4M318.1M297.5M288.6M
Common Stock400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K400K300K200K200K000
Retained Earnings1.03B999.7M1.02B1.04B976.5M916.4M948M1.01B1.07B1.09B1.06B1.04B765.1M738.9M723.9M635.8M607.8M562.8M588.3M672.8M611.9M543.3M489.6M431.2M372.6M279.1M242.8M191.4M154.6M131M130.6M
Treasury Stock0-619.2M-558.1M-449.5M-341.5M-327.8M-333.3M-302.6M-303.5M-296.3M-316.6M-349.9M-375.7M-392.4M-402.8M-418.9M-261.6M-254M-220M000000-2.8M-24.6M-36.8M-36.8M00
Accumulated OCI-33.4M-41.5M-52.5M-55.8M-45.4M-34.7M-58.3M-59.7M-55.7M-94.2M-86.7M-77M-55.2M-65.4M-74.2M-53.9M-85.4M-77.1M-34.7M-34.5M-21.7M-30.6M-22.1M-38.9M-27.8M-16.6M-11.1M-5.7M-54.3M-43.2M-32M
Minority Interest0001.6M1.4M1.5M1.4M1.3M00000000000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Seasonal Working Capital Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Balance Sheet Stability Amid Seasonality

According to recent financial statements, Scholastic's balance sheet trajectory reflects a consistent, conservative posture, with total assets stabilizing around $2.0 billion in most periods, though recent quarterly fluctuations in debt levels suggest a tactical reliance on credit facilities to manage the company's intense seasonal working capital requirements.

The company maintains a disciplined approach to capital structure, which appears designed to weather the significant cash flow troughs inherent in the academic publishing cycle. Investors should monitor whether the recent uptick in debt levels represents a structural shift in financing or merely a temporary bridge for seasonal inventory buildup.

Conservative Leverage Supports Operational Flexibility

As reported in quarterly filings, Scholastic maintains a modest debt-to-equity ratio that peaked at 0.52 in 2026Q1, indicating that management continues to prioritize a low-leverage profile despite the capital-intensive nature of its physical distribution network and the ongoing need to fund seasonal inventory cycles.

The relatively low debt load provides a necessary buffer against the volatility of the school-year revenue cycle, allowing the firm to avoid excessive interest burdens during off-peak quarters. This conservative stance appears to be a strategic choice to preserve financial flexibility in an industry facing significant digital transformation pressures.

Seasonal Liquidity Buffers Remain Adequate

Based on reported figures, Scholastic's current ratio has fluctuated between 1.02 and 1.67 over the last ten quarters, suggesting that while liquidity is sufficient to cover short-term obligations, the company's cash position remains highly sensitive to the timing of school-based revenue recognition and inventory deployment.

The variability in the current ratio highlights the company's reliance on seasonal cash inflows to replenish liquidity after periods of heavy investment in book fair inventory. Analysts should interpret the lower end of this range as a reflection of the company's commitment to maintaining lean cash balances during non-peak academic months.

Inventory and Goodwill Valuation Risks

As indicated by the company's balance sheet, the presence of approximately $200 million in goodwill alongside significant seasonal inventory swings warrants further investigation, as these assets may be susceptible to impairment if the yield per book fair continues to face pressure from declining discretionary school spending.

The reliance on intangible assets and physical inventory creates a potential distortion in the book value of equity, particularly if the company's legacy distribution model faces long-term structural headwinds. Investors should be wary that headline equity figures may overstate the tangible value of the business if market conditions for physical school-based retail deteriorate further.

SCHL — Frequently Asked Questions

Quick answers to the most common questions about buying SCHL stock.

What are the total assets of Scholastic Corporation (SCHL)?

As of 2025, Scholastic Corporation (SCHL) had total assets of $1.95B including $725.3M in current assets.

How much debt does Scholastic Corporation (SCHL) have?

Scholastic Corporation (SCHL) carries total debt of $374.5M, offset by $124.0M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Scholastic Corporation?

Scholastic Corporation (SCHL) has total shareholders' equity (book value) of $946.5M ($34.26 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Scholastic Corporation's current ratio and liquidity?

Scholastic Corporation (SCHL) reported a current ratio of 1.16x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.