John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 10-2014 | 07-2014 | 04-2014 | 01-2014 | 10-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,912 | 255,857 | 486,377 | 315,985 | 149,662 |
| Receivables | 204,424 | 202,770 | 149,733 | 205,796 | 180,175 |
| Inventories | 70,941 | 74,608 | 75,495 | 79,168 | 81,368 |
| TOTAL | $540,510 | $601,761 | $789,662 | $661,489 | $463,582 |
| Non-Current Assets | |||||
| PPE Net | 190,811 | 195,270 | 188,718 | 181,092 | 184,050 |
| Intangibles | 1,995,908 | 2,069,276 | 1,888,326 | 1,818,638 | 1,812,897 |
| Other Non-Current Assets | 185,546 | 202,729 | 210,659 | 212,027 | 189,932 |
| TOTAL | $2,372,265 | $2,467,275 | $2,287,703 | $2,211,757 | $2,186,879 |
| Total Assets | $2,912,775 | $3,069,036 | $3,077,365 | $2,873,246 | $2,650,461 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 180,033 | 148,891 | 142,534 | 205,154 | 161,649 |
| Accrued Expenses | 81,489 | 85,117 | 136,498 | 99,702 | 95,931 |
| TOTAL | $528,400 | $583,167 | $729,587 | $632,554 | $440,513 |
| Non-Current Liabilities | |||||
| Long Term Debt | 749,513 | 788,013 | 700,100 | 634,000 | 647,900 |
| Deferred Revenues | 163,902 | 290,215 | 385,654 | 279,681 | 138,354 |
| Other Non-Current Liabilities | 237,775 | 243,685 | 242,948 | 271,042 | 281,039 |
| TOTAL | $1,221,973 | $1,277,528 | $1,165,530 | $1,104,702 | $1,123,578 |
| Total Liabilities | $1,750,373 | $1,860,695 | $1,895,117 | $1,737,256 | $1,564,091 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,868 | 59,390 | 59,097 | 59,277 | 58,957 |
| Common Shares | 83,190 | 83,190 | 83,190 | 83,190 | 83,190 |
| Retained earnings | 1,542,082 | 1,505,547 | 1,489,069 | 1,467,949 | 1,430,295 |
| Other shareholders' equity | -250,952 | -192,162 | -190,599 | -229,633 | -235,471 |
| TOTAL | $1,162,402 | $1,208,341 | $1,182,248 | $1,135,990 | $1,086,370 |
| Total Liabilities And Equity | $2,912,775 | $3,069,036 | $3,077,365 | $2,873,246 | $2,650,461 |