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Total
$451,784K
Net
$127,175K
Accounts receivable, net
$244,164K
Prepaid expenses and
other current assets
$80,614K
Cash and cash
equivalents
$75,622K
Inventories, net
$19,265K
Goodwill
$1,132,392K
Intangible assets, net
$578,959K
Total current assets
$419,665K
Other non-current
assets
$267,414K
Technology, property, and
equipment, net
$136,260K
Operating lease
right-of-use assets
$57,128K
Total assets
$2,591,818K
Total liabilities and
shareholders' equity
$2,591,818K
Foreign currency
translation adjustment
-$248,720K
Unamortized retirement
costs, net of tax
$190,326K
Unrealized loss on interest
rate swaps, net of tax
-$3,172K
Total liabilities
$1,743,576K
Total shareholders
equity
$848,242K
Less treasury shares
at cost (class a ...
$1,018,064K
Accumulated other
comprehensive loss, net of tax
-$442,218K
Total current
liabilities
$778,947K
Long-term debt
$670,897K
Deferred income tax
liabilities
$98,972K
Operating lease
liabilities
$69,544K
Other long-term
liabilities
$65,689K
Accrued pension
liability
$59,527K
Retained earnings
$1,738,164K
Additional
paid-in-capital
$487,178K
Class b common stock, 1
par value per share...
$70,314K
Class b common stock, 1
par value per share...
$12,868K
Contract liabilities
$451,423K
Accrued royalties
$97,791K
Accrued employment
costs
$71,068K
Accounts payable
$67,199K
Other accrued
liabilities
$63,012K
Short-term portion of
operating lease...
$15,954K
Short-term portion of
long-term debt
$12,500K
Back
Back
Balance Sheet
JOHN WILEY & SONS, INC. (WLY)
JOHN WILEY & SONS, INC. (WLY)
source: myfinsight.com