John Wiley Sons Cl A (WLY)
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Fiscal Year End Date: 04/30
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 535,859 | 308,235 | 369,413 | 457,441 | 260,215 |
| Receivables | 235,806 | 183,447 | 202,570 | 147,183 | 220,311 |
| Inventories | 53,747 | 58,154 | 58,680 | 63,779 | 65,027 |
| TOTAL | $896,941 | $618,787 | $706,939 | $740,919 | $613,922 |
| Non-Current Assets | |||||
| PPE Net | 207,515 | 205,362 | 198,889 | 193,010 | 187,643 |
| Intangibles | 1,811,020 | 1,880,745 | 1,891,403 | 1,879,988 | 1,898,117 |
| Other Non-Current Assets | 198,932 | 177,933 | 184,369 | 190,326 | 194,326 |
| TOTAL | $2,217,467 | $2,264,040 | $2,274,661 | $2,263,324 | $2,280,086 |
| Total Assets | $3,114,408 | $2,882,827 | $2,981,600 | $3,004,243 | $2,894,008 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 150,000 | 150,000 | 100,000 | 100,000 | 100,000 |
| Accounts payable and accrued liabilities | 205,724 | 161,282 | 142,741 | 161,465 | 202,173 |
| Accrued Expenses | 97,013 | 76,046 | 74,118 | 108,000 | 93,080 |
| TOTAL | $826,936 | $593,399 | $659,834 | $803,683 | $764,061 |
| Non-Current Liabilities | |||||
| Long Term Debt | 814,728 | 739,051 | 750,473 | 650,090 | 588,111 |
| Deferred Revenues | 305,541 | 150,716 | 281,136 | 372,051 | 307,783 |
| Other Non-Current Liabilities | 264,441 | 279,205 | 285,625 | 296,483 | 233,834 |
| TOTAL | $1,271,389 | $1,221,755 | $1,241,102 | $1,145,520 | $1,044,867 |
| Total Liabilities | $2,098,325 | $1,815,154 | $1,900,936 | $1,949,203 | $1,808,928 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,726 | 58,066 | 58,551 | 58,862 | 58,719 |
| Common Shares | 83,190 | 83,190 | 83,190 | 83,190 | 83,190 |
| Retained earnings | 1,656,392 | 1,638,324 | 1,612,287 | 1,597,439 | 1,567,544 |
| Other shareholders' equity | -458,269 | -399,408 | -387,574 | -406,607 | -343,369 |
| TOTAL | $1,016,083 | $1,067,673 | $1,080,664 | $1,055,040 | $1,085,080 |
| Total Liabilities And Equity | $3,114,408 | $2,882,827 | $2,981,600 | $3,004,243 | $2,894,008 |