John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,444 | 100,898 | 82,982 | 93,795 | 91,321 |
| Receivables | 267,988 | 291,891 | 284,579 | 311,571 | 278,939 |
| Inventories | 39,726 | 39,725 | 40,392 | 42,538 | 40,685 |
| TOTAL | $491,570 | $500,466 | $478,689 | $526,297 | $495,710 |
| Non-Current Assets | |||||
| PPE Net | 271,984 | 271,774 | 273,306 | 282,270 | 284,638 |
| Intangibles | 2,333,380 | 2,287,530 | 2,324,880 | 2,319,642 | 2,365,701 |
| Other Non-Current Assets | 281,050 | 286,261 | 285,925 | 318,230 | 280,316 |
| TOTAL | $2,886,414 | $2,845,565 | $2,884,111 | $2,920,142 | $2,930,655 |
| Total Assets | $3,377,984 | $3,346,031 | $3,362,800 | $3,446,439 | $3,426,365 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,625 | 12,500 | 12,500 | 12,500 | 12,500 |
| Accounts payable and accrued liabilities | 76,743 | 51,271 | 62,230 | 95,791 | 72,937 |
| Accrued Expenses | 263,394 | 200,889 | 166,463 | 223,326 | 256,275 |
| Other current liabilities | 355,846 | 267,890 | 418,459 | 545,425 | 398,477 |
| TOTAL | $821,481 | $644,509 | $763,101 | $988,972 | $842,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 902,045 | 1,032,505 | 952,020 | 809,088 | 948,241 |
| Other Non-Current Liabilities | 352,041 | 374,421 | 380,894 | 384,185 | 407,663 |
| TOTAL | $1,436,985 | $1,594,857 | $1,521,794 | $1,366,176 | $1,520,487 |
| Total Liabilities | $2,258,466 | $2,239,366 | $2,284,895 | $2,355,148 | $2,362,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,710 | 55,698 | 55,877 | 55,850 | 55,871 |
| Common Shares | 83,182 | 83,182 | 83,182 | 83,182 | 83,182 |
| Retained earnings | 1,897,321 | 1,881,235 | 1,844,578 | 1,850,058 | 1,827,866 |
| Other shareholders' equity | -507,150 | -498,560 | -494,545 | -490,307 | -499,649 |
| TOTAL | $1,119,518 | $1,106,665 | $1,077,905 | $1,091,291 | $1,063,802 |
| Total Liabilities And Equity | $3,377,984 | $3,346,031 | $3,362,800 | $3,446,439 | $3,426,365 |