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wly: the balance sheet
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Prepaid expenses and
other current assets
$82,753K
Inventories, net
$21,387K
Accounts receivable, net
of allowance for...
$209,679K
Cash and cash
equivalents
$67,404K
Other non-current
assets
$178,396K
Operating lease
right-of-use assets
$62,152K
Goodwill
$1,116,174K
Intangible assets, net
$581,998K
Technology, property and
equipment, net
$146,796K
Total current assets
$381,223K
Total assets
$2,466,739K
Total liabilities and
shareholders' equity
$2,466,739K
Total shareholders
equity
$740,189K
Total liabilities
$1,726,550K
Less treasury shares
at cost (class a ...
$956,542K
Accumulated other
comprehensive loss, net of tax
-$481,321K
Retained earnings
$1,609,861K
Other long-term
liabilities
$73,169K
Operating lease
liabilities
$76,278K
Deferred income tax
liabilities
$102,986K
Accrued pension
liability
$72,053K
Long-term debt
$861,713K
Total current
liabilities
$540,351K
Additional
paid-in-capital
$485,009K
Common stock-Common
Class B
$12,870K
Common stock-Common
Class A
$70,312K
Other accrued
liabilities
$68,348K
Short-term portion of
operating lease...
$16,636K
Accrued employment
costs
$52,796K
Contract liabilities
$218,787K
Short-term portion of
long-term debt
$10,000K
Accrued royalties
$126,130K
Accounts payable
$47,654K
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Balance Sheet
source: myfinsight.com
JOHN WILEY & SONS, INC. (WLY)
JOHN WILEY & SONS, INC. (WLY)