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School Specialty Inc (SCOO) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in School Specialty Inc's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 28 2019)
2019 		(Dec 29 2018) (Dec 30 2017) (Dec 31 2016) (Apr 25 2015)
Revenues
Revenue From Contract With Customer Including Assessed Tax626.07
Total Revenue626.07
Costs & Expenses
Cost of Goods and Services Sold418.48
Gross Profit207.60
Selling, Administration, Marketing217.92
Restructuring, Accretion & Impairment Charges7.54
Other Operating Expense / -Income0.00
Total operating costs including COS648.03
Operating income / -loss-21.96
Interest Expense20.52
Net Interest Expense / -Income20.52
Extinguishment of Debt8.03
Other loss / -income0.08
Total costs & expenses676.66
Income & Taxes
Income / -loss before income taxes-50.59
Income taxes expenses / -benefit-1.04
Income after income taxes-49.55
Net income / -loss of other equity0.00
Income / -loss from continuing operations-49.55
Net income / -loss-49.55
Income / -loss to shareholder-49.55
EBIT-30.07
EBITD-12.16
EBITDA-10.16
Earnings Per Share
Basic EPS (excl. extra items)-7.06
Basic Net EPS-7.06
Basic shares outstanding (Mill. of Units)7.02
Diluted Net EPS-7.06
Diluted average shares (Mill. of Units)7.02
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About SCOO Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.