John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 04-2017 | 01-2017 | 10-2016 | 07-2016 | 04-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,516 | 482,321 | 267,410 | 185,894 | 363,806 |
| Receivables | 188,679 | 220,845 | 212,590 | 213,968 | 167,638 |
| Inventories | 47,852 | 49,247 | 51,779 | 54,822 | 57,779 |
| TOTAL | $359,735 | $876,471 | $679,532 | $574,076 | $670,679 |
| Non-Current Assets | |||||
| PPE Net | 243,058 | 241,385 | 248,281 | 214,740 | 214,770 |
| Intangibles | 1,838,520 | 1,815,705 | 1,807,383 | 1,772,822 | 1,828,670 |
| Other Non-Current Assets | 164,904 | 169,477 | 118,258 | 181,624 | 206,977 |
| TOTAL | $2,246,482 | $2,226,567 | $2,173,922 | $2,169,186 | $2,250,417 |
| Total Assets | $2,606,217 | $3,103,038 | $2,853,454 | $2,743,262 | $2,921,096 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 139,206 | 210,853 | 158,985 | 138,397 | 166,222 |
| Accrued Expenses | 126,183 | 97,818 | 83,046 | 64,076 | 112,844 |
| TOTAL | $787,856 | $790,034 | $542,822 | $593,131 | $781,807 |
| Non-Current Liabilities | |||||
| Long Term Debt | 365,000 | 865,700 | 883,992 | 653,000 | 605,007 |
| Deferred Revenues | 436,235 | 403,269 | 223,307 | 321,616 | 426,489 |
| Other Non-Current Liabilities | 289,733 | 253,273 | 253,410 | 289,335 | 307,308 |
| TOTAL | $815,224 | $1,301,544 | $1,329,131 | $1,133,723 | $1,102,183 |
| Total Liabilities | $1,603,080 | $2,091,578 | $1,871,953 | $1,726,854 | $1,883,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,200 | 57,340 | 57,526 | 57,791 | 57,584 |
| Common Shares | 83,182 | 83,182 | 83,190 | 83,190 | 83,190 |
| Retained earnings | 1,715,423 | 1,686,655 | 1,656,991 | 1,686,417 | 1,673,325 |
| Other shareholders' equity | -507,364 | -478,338 | -486,689 | -484,408 | -448,107 |
| TOTAL | $1,003,137 | $1,011,460 | $981,501 | $1,016,408 | $1,037,106 |
| Total Liabilities And Equity | $2,606,217 | $3,103,038 | $2,853,454 | $2,743,262 | $2,921,096 |