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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)

	01-2021	10-2020	07-2020	04-2020	01-2020
Assets
Current Assets
Cash & Cash Equivalents	91,321	86,063	101,385	202,464	117,355
Receivables	278,939	273,264	282,412	309,384	301,521
Inventories	40,685	42,169	45,051	43,614	43,139
TOTAL	$495,710	$477,297	$488,003	$614,927	$533,090

Non-Current Assets
PPE Net	284,638	290,071	295,457	298,005	297,073
Intangibles	2,365,701	1,965,014	1,991,523	1,960,905	2,194,952
Other Non-Current Assets	280,316	288,023	293,963	294,957	299,468
TOTAL	$2,930,655	$2,543,108	$2,580,943	$2,553,867	$2,791,493

Total Assets	$3,426,365	$3,020,405	$3,068,946	$3,168,794	$3,324,583

Liabilities
Current Liabilities
Short Term Debt	12,500	12,500	10,938	9,375	7,813
Accounts payable and accrued liabilities	72,937	54,911	52,556	181,099	63,838
Accrued Expenses	256,275	185,052	153,083	122,176	233,727
Other current liabilities	398,477	285,176	408,954	520,214	413,126
TOTAL	$842,076	$634,736	$716,136	$927,269	$814,538

Non-Current Liabilities
Long Term Debt	948,241	825,243	835,763	765,650	789,645
Other Non-Current Liabilities	407,663	409,187	419,118	423,124	376,462
TOTAL	$1,520,487	$1,365,456	$1,379,065	$1,307,901	$1,312,810

Total Liabilities	$2,362,563	$2,000,192	$2,095,201	$2,235,170	$2,127,348

Shareholders' Equity
Shares Outstanding, K	55,871	56,010	56,004	55,862	56,079
Common Shares	83,182	83,182	83,182	83,182	83,182
Retained earnings	1,827,866	1,825,025	1,775,813	1,780,129	1,957,199
Other shareholders' equity	-499,649	-541,845	-534,491	-575,367	-498,164
TOTAL	$1,063,802	$1,020,213	$973,745	$933,624	$1,197,235

Total Liabilities And Equity	$3,426,365	$3,020,405	$3,068,946	$3,168,794	$3,324,583