John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 01-2025 | 10-2024 | 07-2024 | 04-2024 | 01-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 104,510 | 75,536 | 82,545 | 83,249 | 93,100 |
| Receivables | 184,672 | 183,015 | 192,153 | 224,198 | 161,009 |
| Inventories | 25,305 | 27,103 | 25,846 | 26,219 | 28,377 |
| Other current assets | 0 | 0 | 5,282 | 34,422 | 32,648 |
| TOTAL | $394,764 | $370,313 | $392,830 | $454,042 | $384,002 |
| Non-Current Assets | |||||
| PPE Net | 164,502 | 172,371 | 185,104 | 192,438 | 208,339 |
| Intangibles | 1,651,298 | 1,700,634 | 1,709,041 | 1,707,062 | 1,725,560 |
| Other Non-Current Assets | 389,288 | 365,540 | 365,083 | 371,953 | 389,387 |
| TOTAL | $2,205,088 | $2,238,545 | $2,259,228 | $2,271,453 | $2,323,286 |
| Total Assets | $2,599,852 | $2,608,858 | $2,652,058 | $2,725,495 | $2,707,288 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | 8,750 | 7,500 | 6,250 |
| Accounts payable and accrued liabilities | 209,491 | 40,358 | 38,641 | 55,659 | 44,992 |
| Accrued Expenses | 74,307 | 179,978 | 154,102 | 194,153 | 229,362 |
| Other current liabilities | 313,278 | 241,488 | 367,307 | 483,778 | 300,675 |
| TOTAL | $717,258 | $561,471 | $688,791 | $873,282 | $712,139 |
| Non-Current Liabilities | |||||
| Long Term Debt | 877,205 | 951,010 | 909,850 | 767,096 | 900,524 |
| Other Non-Current Liabilities | 225,578 | 242,446 | 242,382 | 248,215 | 251,457 |
| TOTAL | $1,197,350 | $1,292,132 | $1,249,594 | $1,112,497 | $1,246,843 |
| Total Liabilities | $1,914,608 | $1,853,603 | $1,938,385 | $1,985,779 | $1,958,982 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,851 | 54,029 | 54,279 | 54,425 | 54,734 |
| Common Shares | 83,182 | 83,182 | 83,182 | 83,182 | 83,182 |
| Retained earnings | 1,541,990 | 1,583,974 | 1,562,666 | 1,583,348 | 1,577,239 |
| Other shareholders' equity | -519,295 | -496,595 | -523,339 | -528,220 | -526,430 |
| TOTAL | $685,244 | $755,255 | $713,673 | $739,716 | $748,306 |
| Total Liabilities And Equity | $2,599,852 | $2,608,858 | $2,652,058 | $2,725,495 | $2,707,288 |