John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 04-2001 | 04-2000 | 04-1999 | 04-1998 | 04-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,947 | 42,299 | 148,970 | 127,400 | 79,116 |
| Receivables | 62,514 | 68,080 | 53,780 | 56,140 | 61,841 |
| Inventories | 50,763 | 46,109 | 40,000 | 44,910 | 49,100 |
| Income taxes - deferred | 13,331 | 10,999 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 13,220 | 9,160 | 14,078 |
| TOTAL | $189,535 | $175,886 | $255,970 | $237,610 | $204,135 |
| Non-Current Assets | |||||
| PPE Net | 52,255 | 38,226 | 34,720 | 34,310 | 32,699 |
| Intangibles | 283,761 | 297,085 | 0 | 0 | 0 |
| Other Non-Current Assets | 62,451 | 58,140 | 237,840 | 234,970 | 221,110 |
| TOTAL | $398,467 | $393,451 | $272,560 | $269,280 | $253,809 |
| Total Assets | $588,002 | $569,337 | $528,550 | $506,910 | $457,944 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,000 | 30,000 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 42,520 | 45,816 | 34,700 | 36,850 | 30,988 |
| Accrued Expenses | 9,586 | 6,102 | 46,890 | 41,100 | 3,825 |
| Other current liabilities | N/A | N/A | 110,140 | 99,220 | 129,367 |
| TOTAL | $246,761 | $254,050 | $195,100 | $178,350 | $164,352 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65,000 | 95,000 | 125,000 | 125,000 | 125,000 |
| Deferred Revenues | 117,103 | 112,337 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 34,901 | 32,109 | 30,270 | 26,660 | 24,907 |
| TOTAL | $121,218 | $142,549 | $171,230 | $167,800 | $164,609 |
| Total Liabilities | $367,979 | $396,599 | $366,340 | $346,160 | $328,961 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,764 | N/A | N/A | N/A | N/A |
| Common Shares | 83,190 | 83,191 | 83,190 | 20,740 | 20,606 |
| Retained earnings | 247,731 | 198,539 | 154,750 | 150,390 | 120,823 |
| Other shareholders' equity | -4,798 | -5,170 | -3,770 | -3,740 | -2,778 |
| TOTAL | $220,023 | $172,738 | $162,210 | $160,750 | $128,983 |
| Total Liabilities And Equity | $588,002 | $569,337 | $528,550 | $506,910 | $457,944 |