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John Wiley & Sons, Inc.$66.05($1.90)(2.80%)

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Balance Sheet for John Wiley & Sons, Inc.
(Amounts are in millions) 4/2018 4/2017 4/2016
Cash $169.77 $58.52 $363.81
Marketable Securities N/A $0.00 $0.00
Receivables $212.38 $188.68 $167.64
Inventory $39.49 $47.85 $57.78
Raw Materials N/A $0.65 $4.87
Work in Progress N/A $7.08 $7.59
Finished Goods N/A $38.33 $45.17
Notes Receivable N/A $0.00 $0.00
Other Current Assets $58.33 $64.69 $81.46
Total Current Assets $479.97 $359.74 $670.68
 
Property, Plant & Equipment N/A $596.16 $683.22
Accumulated Depreciation N/A $343.67 $468.45
Net Property, Plant & Equipment $289.93 $252.49 $214.77
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles $1,904.93 $1,810.20 $1,828.67
Deposits & other assets $164.62 $183.79 $206.98
TOTAL ASSETS $2,839.45 $2,606.22 $2,921.10
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $90.10 $139.21 $166.22
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $224.85 $212.42 $189.10
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $559.36 $436.24 $426.49
Total Current Liabilities $874.31 $787.86 $781.81
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $143.52 $160.49 $189.87
Convertible Debt N/A $0.00 $0.00
Long Term Debt $360.00 $365.00 $605.01
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $271.07 $289.73 $307.31
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $1,648.89 $1,603.08 $1,883.99
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $83.18 $83.19
Capital Surplus N/A $387.90 $368.70
Retained Earnings N/A $1,715.42 $1,673.33
Treasury Stock N/A $676.08 $640.42
Other Liabilities N/A ($507.29) ($447.69)
SHAREHOLDERS' EQUITY $1,190.56 $1,003.14 $1,037.11
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,839.45 $2,606.22 $2,921.10




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