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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)

	10-2019	07-2019	04-2019	01-2019	10-2018
Assets
Current Assets
Cash & Cash Equivalents	107,744	104,025	92,890	132,758	115,603
Receivables	235,466	281,055	306,631	194,764	236,207
Inventories	45,032	44,811	35,582	35,264	35,084
TOTAL	$447,168	$491,183	$502,544	$431,443	$448,867

Non-Current Assets
PPE Net	294,761	292,535	289,021	286,172	286,308
Intangibles	2,040,283	2,026,840	1,997,423	2,038,728	1,789,208
Other Non-Current Assets	300,559	309,515	159,778	155,283	156,448
TOTAL	$2,635,603	$2,628,890	$2,446,222	$2,480,183	$2,231,964

Total Assets	$3,082,771	$3,120,073	$2,948,766	$2,911,626	$2,680,831

Liabilities
Current Liabilities
Short Term Debt	6,250	6,250	N/A	N/A	N/A
Accounts payable and accrued liabilities	74,425	60,213	90,980	85,111	71,555
Accrued Expenses	169,459	163,795	196,317	238,215	182,666
Other current liabilities	N/A	N/A	519,129	N/A	N/A
TOTAL	$585,642	$732,825	$882,326	$678,265	$570,056

Non-Current Liabilities
Long Term Debt	788,360	724,291	478,790	633,523	537,306
Deferred Revenues	248,653	408,630	N/A	271,541	237,184
Other Non-Current Liabilities	392,478	389,635	262,528	246,623	263,739
TOTAL	$1,318,133	$1,255,242	$885,093	$1,037,932	$941,383

Total Liabilities	$1,903,775	$1,988,067	$1,767,419	$1,716,197	$1,511,439

Shareholders' Equity
Shares Outstanding, K	56,157	56,469	56,632	57,072	57,264
Common Shares	83,182	83,182	83,182	83,182	83,182
Retained earnings	1,940,902	1,915,445	1,931,074	1,886,620	1,870,609
Other shareholders' equity	-505,056	-535,525	-509,214	-473,839	-488,117
TOTAL	$1,178,996	$1,132,006	$1,181,347	$1,195,429	$1,169,392

Total Liabilities And Equity	$3,082,771	$3,120,073	$2,948,766	$2,911,626	$2,680,831