John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 04-1995 | 04-1994 | 04-1993 | 04-1992 | 04-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,410 | 2,191 | 1,415 | 2,806 | 10,656 |
| Marketable Securities | 0 | 55,266 | 44,900 | 37,228 | 71,342 |
| Receivables | 52,562 | 45,998 | 36,046 | 37,333 | 36,356 |
| Inventories | 41,535 | 37,281 | 39,160 | 38,106 | 36,061 |
| Other current assets | 12,684 | 12,888 | 11,941 | 9,406 | 11,899 |
| TOTAL | $141,191 | $153,624 | $133,462 | $124,879 | $166,314 |
| Non-Current Assets | |||||
| PPE Net | 21,244 | 19,623 | 18,908 | 18,066 | 16,009 |
| Other Non-Current Assets | 85,046 | 70,693 | 68,223 | 70,799 | 68,995 |
| TOTAL | $106,290 | $90,316 | $87,131 | $88,865 | $85,004 |
| Total Assets | $247,481 | $243,940 | $220,593 | $213,744 | $251,318 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 621 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 34,273 | 25,619 | 19,839 | 22,644 | 17,997 |
| Accrued Expenses | 25,080 | 25,840 | 25,177 | 21,057 | 25,358 |
| Other current liabilities | 65,749 | 56,420 | 48,946 | 43,463 | 35,800 |
| TOTAL | $129,950 | $118,565 | $101,658 | $94,079 | $96,041 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,818 | 26,000 | 32,000 | 36,000 | 40,000 |
| Other Non-Current Liabilities | 0 | 12,953 | 8,793 | 8,993 | 8,690 |
| TOTAL | $18,699 | $43,045 | $47,659 | $50,113 | $60,372 |
| Total Liabilities | $148,649 | $161,610 | $149,317 | $144,192 | $156,413 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 10,136 | 4,987 | 4,960 | 4,943 |
| Retained earnings | 0 | 74,024 | 66,080 | 62,468 | 63,466 |
| Other shareholders' equity | 98,832 | -3,838 | -2,893 | 430 | 1,309 |
| TOTAL | $98,832 | $82,330 | $71,276 | $69,552 | $94,905 |
| Total Liabilities And Equity | $247,481 | $243,940 | $220,593 | $213,744 | $251,318 |