$WLY
JOHN WILEY & SONS, INC.

2020 Q3 Form 10-Q Financial Statement

#000010714020000049 Filed on September 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3
Revenue $431.3M $423.5M
YoY Change 1.85% 3.07%
Cost Of Revenue $144.8M $143.1M
YoY Change 1.19% 12.02%
Gross Profit $286.5M $280.4M
YoY Change 2.18% -0.95%
Gross Profit Margin 66.42% 66.21%
Selling, General & Admin $237.4M $250.2M
YoY Change -5.1% 4.05%
% of Gross Profit 82.86% 89.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.51M $42.22M
YoY Change 17.26% 5.1%
% of Gross Profit 17.28% 15.06%
Operating Expenses $254.3M $250.2M
YoY Change 1.65% -1.42%
Operating Profit $30.04M $4.500M
YoY Change 567.53% -87.53%
Interest Expense $4.614M $6.077M
YoY Change -24.07% 117.35%
% of Operating Profit 15.36% 135.04%
Other Income/Expense, Net $4.391M
YoY Change
Pretax Income $29.73M $3.967M
YoY Change 649.53% -88.36%
Income Tax $13.40M $343.0K
% Of Pretax Income 45.07% 8.65%
Net Earnings $16.30M $3.600M
YoY Change 352.78% -86.31%
Net Earnings / Revenue 3.78% 0.85%
Basic Earnings Per Share $0.29 $0.06
Diluted Earnings Per Share $0.29 $0.06
COMMON SHARES
Basic Shares Outstanding 55.91M 56.54M
Diluted Shares Outstanding 56.19M 56.91M

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.4M $104.0M
YoY Change -2.5% -8.05%
Cash & Equivalents $101.4M $104.0M
Short-Term Investments
Other Short-Term Assets $59.20M $61.30M
YoY Change -3.43% -7.82%
Inventory $45.10M $44.81M
Prepaid Expenses
Receivables $282.4M $281.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $488.0M $491.2M
YoY Change -0.65% 0.59%
LONG-TERM ASSETS
Property, Plant & Equipment $435.3M $292.5M
YoY Change 48.8% 1.54%
Goodwill $1.122B
YoY Change
Intangibles $878.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $102.1M $102.1M
YoY Change 0.05% 9.73%
Total Long-Term Assets $2.581B $2.629B
YoY Change -1.83% 15.11%
TOTAL ASSETS
Total Short-Term Assets $488.0M $491.2M
Total Long-Term Assets $2.581B $2.629B
Total Assets $3.069B $3.120B
YoY Change -1.64% 12.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.60M $60.21M
YoY Change -12.64% 37.47%
Accrued Expenses $243.5M $246.3M
YoY Change -1.14% 8.89%
Deferred Revenue $409.0M $408.6M
YoY Change 0.08% 4.16%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.90M $6.250M
YoY Change 74.4%
Total Short-Term Liabilities $716.1M $732.8M
YoY Change -2.28% 8.49%
LONG-TERM LIABILITIES
Long-Term Debt $835.8M $724.3M
YoY Change 15.39% 42.72%
Other Long-Term Liabilities $419.1M $68.46M
YoY Change 512.15% -75.01%
Total Long-Term Liabilities $1.255B $792.8M
YoY Change 58.29% 1.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $716.1M $732.8M
Total Long-Term Liabilities $1.255B $792.8M
Total Liabilities $2.095B $1.988B
YoY Change 5.39% 24.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.915B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $755.5M
YoY Change
Treasury Stock Shares
Shareholders Equity $973.7M $1.132B
YoY Change
Total Liabilities & Shareholders Equity $3.069B $3.120B
YoY Change -1.64% 12.55%

Cashflow Statement

Concept 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $16.30M $3.600M
YoY Change 352.78% -86.31%
Depreciation, Depletion And Amortization $49.51M $42.22M
YoY Change 17.26% 5.1%
Cash From Operating Activities -$120.8M -$94.17M
YoY Change 28.28% -35.05%
INVESTING ACTIVITIES
Capital Expenditures $19.00M $24.20M
YoY Change -21.49% 32.22%
Acquisitions $73.21M
YoY Change
Other Investing Activities -$9.300M -$81.70M
YoY Change -88.62% 896.34%
Cash From Investing Activities -$28.30M -$105.9M
YoY Change -73.27% 299.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.00M
YoY Change 25.09%
Debt Paid & Issued, Net $10.40M
YoY Change -65.22%
Cash From Financing Activities 43.50M 213.3M
YoY Change -79.61% 78.96%
NET CHANGE
Cash From Operating Activities -120.8M -94.17M
Cash From Investing Activities -28.30M -105.9M
Cash From Financing Activities 43.50M 213.3M
Net Change In Cash -105.6M 11.14M
YoY Change -1048.36% -119.65%
FREE CASH FLOW
Cash From Operating Activities -$120.8M -$94.17M
Capital Expenditures $19.00M $24.20M
Free Cash Flow -$139.8M -$118.4M
YoY Change 18.1% -27.51%

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