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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)

	04-2022	01-2022	10-2021	07-2021	04-2021
Assets
Current Assets
Cash & Cash Equivalents	100,397	109,444	100,898	82,982	93,795
Receivables	331,960	267,988	291,891	284,579	311,571
Inventories	36,585	39,726	39,725	40,392	42,538
TOTAL	$550,866	$491,570	$500,466	$478,689	$526,297

Non-Current Assets
PPE Net	271,572	271,984	271,774	273,306	282,270
Intangibles	2,233,571	2,333,380	2,287,530	2,324,880	2,319,642
Other Non-Current Assets	305,686	281,050	286,261	285,925	318,230
TOTAL	$2,810,829	$2,886,414	$2,845,565	$2,884,111	$2,920,142

Total Assets	$3,361,695	$3,377,984	$3,346,031	$3,362,800	$3,446,439

Liabilities
Current Liabilities
Short Term Debt	18,750	15,625	12,500	12,500	12,500
Accounts payable and accrued liabilities	77,438	76,743	51,271	62,230	95,791
Accrued Expenses	218,717	263,394	200,889	166,463	223,326
Other current liabilities	538,126	355,846	267,890	418,459	545,425
TOTAL	$969,419	$821,481	$644,509	$763,101	$988,972

Non-Current Liabilities
Long Term Debt	768,277	902,045	1,032,505	952,020	809,088
Other Non-Current Liabilities	301,665	352,041	374,421	380,894	384,185
TOTAL	$1,250,007	$1,436,985	$1,594,857	$1,521,794	$1,366,176

Total Liabilities	$2,219,426	$2,258,466	$2,239,366	$2,284,895	$2,355,148

Shareholders' Equity
Shares Outstanding, K	55,749	55,710	55,698	55,877	55,850
Common Shares	83,182	83,182	83,182	83,182	83,182
Retained earnings	1,921,160	1,897,321	1,881,235	1,844,578	1,850,058
Other shareholders' equity	-508,370	-507,150	-498,560	-494,545	-490,307
TOTAL	$1,142,269	$1,119,518	$1,106,665	$1,077,905	$1,091,291

Total Liabilities And Equity	$3,361,695	$3,377,984	$3,346,031	$3,362,800	$3,446,439