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John Wiley Sons Cl B (WLYB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	07-2023	04-2023	01-2023	10-2022	07-2022
Assets
Current Assets
Cash & Cash Equivalents	75,144	106,714	126,449	118,423	104,495
Receivables	153,392	310,121	283,654	260,026	281,443
Inventories	30,289	30,733	33,167	34,447	33,422
Other current assets	139,250	0	0	0	0
TOTAL	$477,778	$541,279	$531,166	$482,994	$500,770

Non-Current Assets
PPE Net	223,534	247,149	248,298	249,922	258,454
Intangibles	1,759,592	2,058,844	2,071,521	2,128,888	2,185,050
Other Non-Current Assets	465,057	261,538	299,270	266,567	285,034
TOTAL	$2,448,183	$2,567,531	$2,619,089	$2,645,377	$2,728,538

Total Assets	$2,925,961	$3,108,810	$3,150,255	$3,128,371	$3,229,308

Liabilities
Current Liabilities
Short Term Debt	5,000	5,000	5,000	25,000	21,875
Accounts payable and accrued liabilities	43,713	84,325	32,384	46,250	56,677
Accrued Expenses	150,997	193,881	235,333	185,931	173,752
Other current liabilities	369,562	504,695	369,250	263,821	407,098
TOTAL	$705,939	$895,553	$760,969	$634,577	$780,744

Non-Current Liabilities
Long Term Debt	890,917	743,292	940,576	978,683	917,236
Other Non-Current Liabilities	281,983	280,896	277,208	280,256	289,285
TOTAL	$1,282,816	$1,168,230	$1,362,386	$1,415,987	$1,366,238

Total Liabilities	$1,988,755	$2,063,783	$2,123,355	$2,050,564	$2,146,982

Shareholders' Equity
Shares Outstanding, K	55,209	55,281	55,450	55,559	55,703
Common Shares	83,182	83,182	83,182	83,182	83,182
Retained earnings	1,749,169	1,860,872	1,811,816	1,902,661	1,883,857
Other shareholders' equity	-517,423	-528,829	-505,640	-546,252	-523,291
TOTAL	$937,206	$1,045,027	$1,026,900	$1,077,807	$1,082,326

Total Liabilities And Equity	$2,925,961	$3,108,810	$3,150,255	$3,128,371	$3,229,308