$WLY
JOHN WILEY & SONS, INC.

2022 Q2 Form 10-K Financial Statement

#000010714022000022 Filed on June 24, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 2021 Q2
Revenue $545.7M $2.083B $536.3M
YoY Change 1.74% 7.28% 12.98%
Cost Of Revenue $187.0M $637.8M $168.0M
YoY Change 11.29% 1.99% 11.58%
Gross Profit $358.6M $1.445B $368.2M
YoY Change -2.59% 9.8% 13.61%
Gross Profit Margin 65.73% 69.38% 68.66%
Selling, General & Admin $279.3M $1.142B $286.9M
YoY Change -2.63% 11.72% 9.87%
% of Gross Profit 77.88% 79.06% 77.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.19M $215.2M $43.89M
YoY Change 0.67% 7.48% 17.99%
% of Gross Profit 12.32% 14.89% 11.92%
Operating Expenses $300.5M $1.227B $308.5M
YoY Change -2.59% 20.01% 11.04%
Operating Profit $58.17M $219.3M $51.20M
YoY Change 13.6% 18.2% -129.99%
Interest Expense -$6.606M -$13.31M -$967.0K
YoY Change 583.14% -172.4% -138.68%
% of Operating Profit -11.36% -6.07% -1.89%
Other Income/Expense, Net $9.685M
YoY Change -42.22%
Pretax Income $51.83M $209.7M $50.27M
YoY Change 3.09% 19.19% -129.89%
Income Tax $8.679M $61.35M $8.944M
% Of Pretax Income 16.75% 29.26% 17.79%
Net Earnings $43.15M $148.3M $41.40M
YoY Change 4.22% 0.01% -126.2%
Net Earnings / Revenue 7.91% 7.12% 7.72%
Basic Earnings Per Share $2.66 $0.74
Diluted Earnings Per Share $757.6K $2.620M $0.73
COMMON SHARES
Basic Shares Outstanding 55.76M
Diluted Shares Outstanding 56.60M

Balance Sheet

Concept 2022 Q2 2022 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.4M $100.4M $93.80M
YoY Change 7.04% 7.04% -53.68%
Cash & Equivalents $100.4M $100.4M $93.80M
Short-Term Investments
Other Short-Term Assets $81.92M $81.92M $78.39M
YoY Change 4.5% 4.5% 31.75%
Inventory $36.59M $36.59M $42.54M
Prepaid Expenses
Receivables $332.0M $332.0M $311.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $550.9M $550.9M $526.3M
YoY Change 4.67% 4.67% -14.41%
LONG-TERM ASSETS
Property, Plant & Equipment $271.6M $383.3M $282.3M
YoY Change -3.79% -5.06% -5.28%
Goodwill $1.302B $1.304B
YoY Change -0.17% 16.79%
Intangibles $931.4M $1.015B
YoY Change -8.26% 25.75%
Long-Term Investments
YoY Change
Other Assets $194.0M $194.0M $107.7M
YoY Change 80.1% 80.1% 9.23%
Total Long-Term Assets $2.811B $2.811B $2.920B
YoY Change -3.74% -3.74% 14.34%
TOTAL ASSETS
Total Short-Term Assets $550.9M $550.9M $526.3M
Total Long-Term Assets $2.811B $2.811B $2.920B
Total Assets $3.362B $3.362B $3.446B
YoY Change -2.46% -2.46% 8.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.44M $77.44M $95.79M
YoY Change -19.16% -19.16% 2.24%
Accrued Expenses $335.1M $335.1M $326.7M
YoY Change 2.58% 2.58% 12.53%
Deferred Revenue $538.1M $545.4M
YoY Change -1.34% 4.85%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.75M $18.75M $12.50M
YoY Change 50.0% 50.0% 33.33%
Total Short-Term Liabilities $969.4M $969.4M $989.0M
YoY Change -1.98% -1.98% 6.65%
LONG-TERM LIABILITIES
Long-Term Debt $768.3M $768.3M $809.1M
YoY Change -5.04% -5.04% 5.67%
Other Long-Term Liabilities $301.7M $301.7M $92.11M
YoY Change 227.52% -21.48% 22.2%
Total Long-Term Liabilities $768.3M $1.070B $901.2M
YoY Change -14.75% -10.34% 7.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $969.4M $969.4M $989.0M
Total Long-Term Liabilities $768.3M $1.070B $901.2M
Total Liabilities $2.219B $2.219B $2.355B
YoY Change -5.76% -5.76% 5.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.921B $1.850B
YoY Change 3.84% 3.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $813.2M $795.5M
YoY Change 2.23% 1.23%
Treasury Stock Shares
Shareholders Equity $1.142B $1.142B $1.091B
YoY Change
Total Liabilities & Shareholders Equity $3.362B $3.362B $3.446B
YoY Change -2.46% -2.46% 8.76%

Cashflow Statement

Concept 2022 Q2 2022 2021 Q2
OPERATING ACTIVITIES
Net Income $43.15M $148.3M $41.40M
YoY Change 4.22% 0.01% -126.2%
Depreciation, Depletion And Amortization $44.19M $215.2M $43.89M
YoY Change 0.67% 7.48% 17.99%
Cash From Operating Activities $180.6M $339.1M $205.1M
YoY Change -11.94% -5.79% 2.81%
INVESTING ACTIVITIES
Capital Expenditures -$30.26M -$94.68M -$30.56M
YoY Change -0.97% -222.32% -234.62%
Acquisitions $75.70M
YoY Change -74.76%
Other Investing Activities -$11.71M -$99.34M -$10.20M
YoY Change 14.77% -69.52% -73.22%
Cash From Investing Activities -$41.97M -$194.0M -$40.76M
YoY Change 2.97% -55.21% -32.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $661.9M
YoY Change 17.61%
Cash From Financing Activities -144.7M -131.6M -162.9M
YoY Change -11.17% 179.57% 238.03%
NET CHANGE
Cash From Operating Activities 180.6M 339.1M 205.1M
Cash From Investing Activities -41.97M -194.0M -40.76M
Cash From Financing Activities -144.7M -131.6M -162.9M
Net Change In Cash -6.094M 13.44M 1.407M
YoY Change -533.12% -112.36% -98.45%
FREE CASH FLOW
Cash From Operating Activities $180.6M $339.1M $205.1M
Capital Expenditures -$30.26M -$94.68M -$30.56M
Free Cash Flow $210.9M $433.8M $235.7M
YoY Change -10.51% 53.54% 33.29%

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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold;">Note 1 – Description of Business</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The Company, founded in 1807, was incorporated in the state of New York on January 15, 1904. Throughout this report, when we refer to “Wiley,” the “Company,” “we,” “our,” or “us,” we are referring to John Wiley &amp; Sons, Inc. and all our subsidiaries, except where the context indicates otherwise.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Wiley </span>is a global leader in scientific research and career-connected education, unlocking human potential by enabling discovery, powering education, and shaping workforces.<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> </span><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">We report financial information in </span>three<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> segments, as well as a Corporate category.  </span>Through <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">the Research Publishing &amp; Platforms segment, we provide peer-reviewed scientific, technical, and medical (STM) publishing, content platforms, and related services to academic, corporate, and government customers, academic societies, and individual researchers. The Academic &amp; Professional Learning segment provides Education Publishing and Professional Learning content and courseware, training and learning services, to students, professionals, and corporations. The Education Services segment provides University Services, including online program management (OPM) services for academic institutions, and Talent Development Services, including placement and training, for professionals and businesses. We have operations primarily located in the United States (US), United Kingdom (UK), India, Sri Lanka, and Germany.</span></div>
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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Use of Estimates:</span></div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The preparation of our Consolidated Financial Statements and related disclosures in conformity with US GAAP requires our management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities as of the date of the financial statements, and revenue and expenses during the reporting period. These estimates include, among other items, sales return reserves, allocation of acquisition purchase price to assets acquired and liabilities assumed, goodwill and indefinite-lived intangible assets, intangible assets with definite lives and other long-lived assets, and retirement plans. We review these estimates and assumptions periodically using historical experience and other factors and reflect the effects of any revisions on the Consolidated Financial Statements in the period we determine any revisions to be necessary. Actual results could differ from those estimates, which could affect the reported results.</div>
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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Allowance for Credit Losses:</span></div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">We are exposed to credit losses through our accounts receivable with customers. Accounts receivable, net, is stated at amortized cost net of provision for credit losses. Our methodology to measure the provision for credit losses requires an estimation of loss rates based upon historical loss experience adjusted for factors that are relevant to determining the expected collectability of accounts receivable such as, delinquency trends, aging behavior of receivables, credit and liquidity indicators for industry groups, customer classes or individual customers, and reasonable and supportable forecasts of the economic and geopolitical conditions that may exist through the contractual life of the asset. Our provision for credit losses is reviewed and revised periodically. Our accounts receivable is evaluated on a pool basis that is based on customer groups with similar risk characteristics. This includes consideration of the following factors to develop these pools: size of the customer, industry, geographical location, historical risk, and types of services or products sold.</div> <div><br/></div> <div style="text-align: justify; margin-bottom: 6pt; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">Our customers’ ability to pay is assessed through our internal credit review processes. Based on the value of credit extended, we assess our customers’ credit by reviewing the total expected receivable exposure, expected timing of payments, and the customers’ established credit rating. In determining customer creditworthiness, we assess our customers’ credit utilizing different resources including </span>third<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">-party validations and/or our own assessment through analysis of the customers’ financial statements and review of trade/bank references. We also consider contract terms and conditions, country and geopolitical risk, and the customers’ mix of products purchased in our evaluation. A credit limit is established for each customer based on the outcome of this review. Credit limits are periodically reviewed for existing customers and whenever an increase in the credit limit is being considered. When necessary, we utilize collection agencies and legal counsel to pursue recovery of defaulted receivables. We write off receivables only when deemed </span>no<span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;"> longer collectible.</span></div> <div style="margin-bottom: 6pt;"><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">The following table presents the change in provision for credit losses, which is presented net in Accounts receivable on our Consolidated Statements of Financial Position for the period indicated:</span></div> <div><br/></div> <table cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; white-space: nowrap;" valign="bottom"><div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 12pt;"/></td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 solid 2px;" valign="bottom"><div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold;">Provision for</div><div style="text-align: center; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold;">Credit Losses</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 88%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Balance as of April 30, 2021</div></td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div></td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">21,474</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 88%; white-space: nowrap;" valign="bottom"><div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Current period provision</div></td> <td colspan="1" style="vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">4,029</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td style="vertical-align: middle; width: 88%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Amounts written off, less recoveries</div></td> <td colspan="1" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(3,754</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div></td> </tr> <tr> <td style="vertical-align: middle; width: 88%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"><div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Foreign exchange translation adjustments and other</div></td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">(528</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">)</div></td> </tr> <tr> <td style="vertical-align: middle; width: 88%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Balance as of April 30, 2022</div></td> <td colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">$</div></td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"><div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;">21,221</div></td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #CCEEFF; white-space: nowrap;" valign="bottom"> </td> </tr> </table>
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
21474000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4029000
CY2022 us-gaap Contract With Customer Asset Allowance For Credit Loss Writeoff
ContractWithCustomerAssetAllowanceForCreditLossWriteoff
3754000
CY2022 jwa Accounts Receivable Allowance For Credit Loss Foreign Exchange Translation Adjustments And Other
AccountsReceivableAllowanceForCreditLossForeignExchangeTranslationAdjustmentsAndOther
-528000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
21221000
CY2022Q2 jwa Increase Decrease In Net Assets Resulting From Sales Return Reserves Recorded
IncreaseDecreaseInNetAssetsResultingFromSalesReturnReservesRecorded
-19400000
CY2021Q2 jwa Increase Decrease In Net Assets Resulting From Sales Return Reserves Recorded
IncreaseDecreaseInNetAssetsResultingFromSalesReturnReservesRecorded
-22200000
CY2022 jwa Increase Decrease In Contract With Customer Inventory
IncreaseDecreaseInContractWithCustomerInventory
7820000
CY2021 jwa Increase Decrease In Contract With Customer Inventory
IncreaseDecreaseInContractWithCustomerInventory
10886000
CY2022 jwa Increase Decrease In Contract With Customer Accrued Royalties
IncreaseDecreaseInContractWithCustomerAccruedRoyalties
-3893000
CY2021 jwa Increase Decrease In Contract With Customer Accrued Royalties
IncreaseDecreaseInContractWithCustomerAccruedRoyalties
-4949000
CY2022 jwa Increase Decrease In Contract With Customer Contract Liability
IncreaseDecreaseInContractWithCustomerContractLiability
31135000
CY2021 jwa Increase Decrease In Contract With Customer Contract Liability
IncreaseDecreaseInContractWithCustomerContractLiability
38034000
CY2022Q2 jwa Increase Decrease In Net Assets Resulting From Sales Return Reserves Recorded
IncreaseDecreaseInNetAssetsResultingFromSalesReturnReservesRecorded
-19422000
CY2021Q2 jwa Increase Decrease In Net Assets Resulting From Sales Return Reserves Recorded
IncreaseDecreaseInNetAssetsResultingFromSalesReturnReservesRecorded
-22199000
CY2022Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
20600000
CY2021Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
20400000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
100600000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
93600000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
103100000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2082928000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1941501000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1831483000
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
331960000
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
311571000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20389000
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
538126000
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
545425000
CY2022 jwa Increase Decrease In Contract With Customer Liability Including Foreign Exchange
IncreaseDecreaseInContractWithCustomerLiabilityIncludingForeignExchange
-7299000
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
19072000
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
19560000
CY2022 jwa Increase Decrease In Contract With Customer Liability Non Current
IncreaseDecreaseInContractWithCustomerLiabilityNonCurrent
-488000
CY2022Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
31100000
CY2021Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
38000000.0
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
557200000
CY2022Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
31100000
CY2022Q2 jwa Revenue Excluding Sales Return Reserve Remaining Performance Obligation Amount
RevenueExcludingSalesReturnReserveRemainingPerformanceObligationAmount
507000000.0
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q2 jwa Revenue Excluding Sales Return Reserve Remaining Performance Obligation Amount
RevenueExcludingSalesReturnReserveRemainingPerformanceObligationAmount
19100000
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10900000
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
12100000
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5200000
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5100000
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4200000
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
55759000
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
55931000
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
56224000
CY2022 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
0
CY2021 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1000
CY2020 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
15000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55759000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55930000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56209000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
839000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
531000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56598000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56461000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56209000
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-71549000
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4790000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-66759000
CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
75850000
CY2021 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-8857000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
84707000
CY2022 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-26213000
CY2022 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-8857000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-17356000
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31704000
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
1729000
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
2060000
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
275000
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
331000
CY2022Q2 us-gaap Inventory Gross
InventoryGross
33274000
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31270000
CY2021Q2 us-gaap Inventory Gross
InventoryGross
34095000
CY2022Q2 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-7820000
CY2021Q2 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-10886000
CY2022Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4509000
CY2021Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2443000
CY2022Q2 us-gaap Inventory Net
InventoryNet
36585000
CY2021Q2 us-gaap Inventory Net
InventoryNet
42538000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
11200000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
14000000.0
CY2022Q2 jwa Product Development Assets
ProductDevelopmentAssets
41458000
CY2021Q2 jwa Product Development Assets
ProductDevelopmentAssets
49517000
CY2022Q2 us-gaap Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
269700000
CY2021Q2 us-gaap Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
269000000.0
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
797849000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
733558000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
526277000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
451288000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
271572000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
282270000
CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
73847000
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
69184000
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
55685000
CY2022 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
21325000
CY2021 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
21955000
CY2020 jwa Depreciation And Amortization Expense Excluding Capitalized Software
DepreciationAndAmortizationExpenseExcludingCapitalizedSoftware
21031000
CY2022 us-gaap Depreciation
Depreciation
95172000
CY2021 us-gaap Depreciation
Depreciation
91139000
CY2020 us-gaap Depreciation
Depreciation
76716000
CY2022Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
201500000
CY2021Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
202800000
CY2021Q2 us-gaap Goodwill
Goodwill
1304340000
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
47032000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-49230000
CY2022Q2 us-gaap Goodwill
Goodwill
1302142000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1630461000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
817331000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
813130000
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1536199000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
650938000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
885261000
CY2022Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
118299000
CY2022Q2 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
118299000
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
130041000
CY2021Q2 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
130041000
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1748760000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
931429000
CY2021Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1666240000
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1015302000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
81375000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
76193000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
69556000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
67044000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
62422000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
456540000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
813130000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
111719000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121430000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20576000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22440000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
132541000
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
145832000
CY2022 jwa Operating Lease Increase Decrease In Right Of Use Asset
OperatingLeaseIncreaseDecreaseInRightOfUseAsset
10400000
CY2022 jwa Operating Lease Increase Decrease In Lease Liability
OperatingLeaseIncreaseDecreaseInLeaseLiability
10300000
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
18300000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
24180000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
24862000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
26027000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1496000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
2135000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3856000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
187000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
248000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
86000
CY2022 jwa Sublease Income Net Of Reclassification
SubleaseIncomeNetOfReclassification
945000
CY2021 jwa Sublease Income Net Of Reclassification
SubleaseIncomeNetOfReclassification
722000
CY2020 jwa Sublease Income Net Of Reclassification
SubleaseIncomeNetOfReclassification
691000
CY2022 us-gaap Lease Cost
LeaseCost
24918000
CY2021 us-gaap Lease Cost
LeaseCost
26523000
CY2020 us-gaap Lease Cost
LeaseCost
29278000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0584
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0589
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0589
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
29737000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
32344000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28243000
CY2020 jwa Effective Income Tax Rate Reconciliation Tax Credit Foreign Related To Cares Act Carryback And Audit Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignRelatedToCARESActCarrybackAndAuditPercent
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.119
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.123
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
28128000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
26183000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24783000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22443000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17972000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
77521000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
197030000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
43913000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
153117000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20576000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
132541000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-324000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-6631000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1145000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
57905000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43269000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
37494000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
221000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1359000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
172000
CY2022 us-gaap Current Income Tax Expense Benefit
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