John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,404 | 81,850 | 85,882 | 104,510 | 75,536 |
| Receivables | 209,679 | 220,317 | 228,410 | 184,672 | 183,015 |
| Inventories | 21,387 | 21,951 | 22,875 | 25,305 | 27,103 |
| TOTAL | $381,223 | $420,295 | $439,884 | $394,764 | $370,313 |
| Non-Current Assets | |||||
| PPE Net | 146,796 | 152,430 | 162,125 | 164,502 | 172,371 |
| Intangibles | 1,698,172 | 1,698,158 | 1,716,549 | 1,651,298 | 1,700,634 |
| Other Non-Current Assets | 240,548 | 253,449 | 372,908 | 389,288 | 365,540 |
| TOTAL | $2,085,516 | $2,104,037 | $2,251,582 | $2,205,088 | $2,238,545 |
| Total Assets | $2,466,739 | $2,524,332 | $2,691,466 | $2,599,852 | $2,608,858 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Accounts payable and accrued liabilities | 47,654 | 36,384 | 60,948 | 209,491 | 40,358 |
| Accrued Expenses | 178,926 | 157,241 | 202,882 | 74,307 | 179,978 |
| Other current liabilities | 218,787 | 361,677 | 462,693 | 313,278 | 241,488 |
| TOTAL | $540,351 | $648,843 | $820,856 | $717,258 | $561,471 |
| Non-Current Liabilities | |||||
| Long Term Debt | 861,713 | 818,272 | 789,435 | 877,205 | 951,010 |
| Other Non-Current Liabilities | 221,500 | 220,053 | 223,824 | 225,578 | 242,446 |
| TOTAL | $1,186,199 | $1,142,430 | $1,118,404 | $1,197,350 | $1,292,132 |
| Total Liabilities | $1,726,550 | $1,791,273 | $1,939,260 | $1,914,608 | $1,853,603 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,558 | 53,203 | 53,393 | 53,851 | 54,029 |
| Common Shares | 83,182 | 83,182 | 83,182 | 83,182 | 83,182 |
| Retained earnings | 1,609,861 | 1,583,824 | 1,591,168 | 1,541,990 | 1,583,974 |
| Other shareholders' equity | -480,863 | -478,774 | -479,007 | -519,295 | -496,595 |
| TOTAL | $740,189 | $733,059 | $752,206 | $685,244 | $755,255 |
| Total Liabilities And Equity | $2,466,739 | $2,524,332 | $2,691,466 | $2,599,852 | $2,608,858 |