$WLY
JOHN WILEY & SONS, INC.

2022 Q4 Form 10-Q Financial Statement

#000010714022000098 Filed on December 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2021 Q4
Revenue $514.8M $533.0M
YoY Change -3.41% 8.55%
Cost Of Revenue $170.3M $174.8M
YoY Change -2.56% 12.84%
Gross Profit $344.5M $358.2M
YoY Change -3.82% 6.55%
Gross Profit Margin 66.92% 67.21%
Selling, General & Admin $253.0M $264.2M
YoY Change -4.22% 6.87%
% of Gross Profit 73.44% 73.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $52.42M $54.56M
YoY Change -3.91% 12.65%
% of Gross Profit 15.22% 15.23%
Operating Expenses $253.0M $285.7M
YoY Change -11.42% 8.08%
Operating Profit $57.44M $73.89M
YoY Change -22.26% 5.7%
Interest Expense $9.332M -$3.217M
YoY Change -390.08% -172.11%
% of Operating Profit 16.25% -4.35%
Other Income/Expense, Net -$255.0K $3.150M
YoY Change -108.1% -16.36%
Pretax Income $48.33M $70.62M
YoY Change -31.56% 3.07%
Income Tax $10.14M $14.65M
% Of Pretax Income 20.97% 20.74%
Net Earnings $38.19M $55.97M
YoY Change -31.76% -18.18%
Net Earnings / Revenue 7.42% 10.5%
Basic Earnings Per Share $0.69 $1.00
Diluted Earnings Per Share $0.68 $992.5K
COMMON SHARES
Basic Shares Outstanding 55.62M shares 55.81M
Diluted Shares Outstanding 56.20M shares 56.39M

Balance Sheet

Concept 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.4M $100.9M
YoY Change 17.37% 17.19%
Cash & Equivalents $118.4M $100.9M
Short-Term Investments
Other Short-Term Assets $70.10M $67.95M
YoY Change 3.16% -10.35%
Inventory $34.45M $39.73M
Prepaid Expenses
Receivables $260.0M $291.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $483.0M $500.5M
YoY Change -3.49% 4.85%
LONG-TERM ASSETS
Property, Plant & Equipment $249.9M $393.5M
YoY Change -36.48% -7.89%
Goodwill $1.268B
YoY Change
Intangibles $860.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $173.2M $118.3M
YoY Change 46.46% 15.96%
Total Long-Term Assets $2.645B $2.846B
YoY Change -7.04% 11.89%
TOTAL ASSETS
Total Short-Term Assets $483.0M $500.5M
Total Long-Term Assets $2.645B $2.846B
Total Assets $3.128B $3.346B
YoY Change -6.51% 10.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.25M $51.27M
YoY Change -9.79% -6.61%
Accrued Expenses $299.5M $300.0M
YoY Change -0.16% 7.06%
Deferred Revenue $263.8M $267.9M
YoY Change -1.52% -6.06%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M $12.50M
YoY Change 100.0% 0.0%
Total Short-Term Liabilities $634.6M $644.5M
YoY Change -1.54% 1.55%
LONG-TERM LIABILITIES
Long-Term Debt $978.7M $1.033B
YoY Change -5.21% 25.12%
Other Long-Term Liabilities $84.03M $374.4M
YoY Change -77.56% -8.5%
Total Long-Term Liabilities $1.063B $1.407B
YoY Change -24.47% 70.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $634.6M $644.5M
Total Long-Term Liabilities $1.063B $1.407B
Total Liabilities $2.051B $2.239B
YoY Change -8.43% 11.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.903B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $827.3M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.078B $1.107B
YoY Change
Total Liabilities & Shareholders Equity $3.128B $3.346B
YoY Change -6.51% 10.78%

Cashflow Statement

Concept 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income $38.19M $55.97M
YoY Change -31.76% -18.18%
Depreciation, Depletion And Amortization $52.42M $54.56M
YoY Change -3.91% 12.65%
Cash From Operating Activities $13.74M $9.152M
YoY Change 50.16% -79.29%
INVESTING ACTIVITIES
Capital Expenditures -$20.61M -$21.13M
YoY Change -2.45% -221.41%
Acquisitions
YoY Change
Other Investing Activities -$5.880M -$17.91M
YoY Change -67.18% 12.67%
Cash From Investing Activities -$26.49M -$39.04M
YoY Change -32.15% 16.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.61M 47.96M
YoY Change -29.91% -292.6%
NET CHANGE
Cash From Operating Activities 13.74M 9.152M
Cash From Investing Activities -26.49M -39.04M
Cash From Financing Activities 33.61M 47.96M
Net Change In Cash 20.87M 18.07M
YoY Change 15.5% -228.16%
FREE CASH FLOW
Cash From Operating Activities $13.74M $9.152M
Capital Expenditures -$20.61M -$21.13M
Free Cash Flow $34.35M $30.28M
YoY Change 13.45% 12.97%

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
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JOHN WILEY & SONS, INC.
dei Entity Incorporation State Country Code
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Basis of Presentation<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our Unaudited Condensed Consolidated Financial Statements include all the accounts of the Company and our subsidiaries. We have eliminated all intercompany transactions and balances in consolidation. In the opinion of management, the accompanying Unaudited Condensed Consolidated Financial Statements contain all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the Unaudited Condensed Consolidated Financial Condition, Results of Operations, Comprehensive Income and Cash Flows for the periods presented. Operating results for the interim period are not necessarily indicative of the results expected for the full year. All amounts are in thousands, except per share amounts, and approximate due to rounding. These financial statements should be read in conjunction with the most recent audited consolidated financial statements included in our Annual Report on Form 10-K for the fiscal year ended April 30, 2022 as filed with the SEC on June 24, 2022 (2022 Form 10-K).</span></div>Our Unaudited Condensed Consolidated Financial Statements were prepared in accordance with the interim reporting requirements of the SEC. As permitted under those rules, annual footnotes or other financial information that are normally required by US GAAP have been condensed or omitted. The preparation of our Unaudited Condensed Consolidated Financial Statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Certain prior year amounts have been reclassified to conform to the current year’s presentation.
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56326000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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55622000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
55806000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
55679000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
55833000 shares
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55622000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55806000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55679000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55833000 shares
CY2022Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
573000 shares
CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
582000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
647000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
644000 shares
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56195000 shares
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1074000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
491000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1006000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
514836000 usd
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
533003000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1002405000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1021391000 usd
CY2022Q4 jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
71395000 usd
CY2021Q4 jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
72555000 usd
jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
81465000 usd
jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
113247000 usd
CY2022Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52421000 usd
CY2021Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54555000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
110700000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
109121000 usd
CY2022Q3 jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
4600000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
57439000 usd
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
73888000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
40474000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
114856000 usd
CY2022Q4 jwa Restructuring And Related Credits Charges
RestructuringAndRelatedCreditsCharges
13956000 usd
CY2021Q4 jwa Restructuring And Related Credits Charges
RestructuringAndRelatedCreditsCharges
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jwa Restructuring And Related Credits Charges
RestructuringAndRelatedCreditsCharges
36397000 usd
jwa Restructuring And Related Credits Charges
RestructuringAndRelatedCreditsCharges
-1609000 usd
CY2022Q4 jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
0 usd
CY2021Q4 jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
0 usd
jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
4594000 usd
jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
0 usd
CY2022Q4 jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
71395000 usd
CY2021Q4 jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
72555000 usd
jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
81465000 usd
jwa Adjusted Contribution To Profit Loss
AdjustedContributionToProfitLoss
113247000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
30245000 usd
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31270000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1182000 usd
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
1729000 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
182000 usd
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
275000 usd
CY2022Q4 us-gaap Inventory Gross
InventoryGross
31609000 usd
CY2022Q2 us-gaap Inventory Gross
InventoryGross
33274000 usd
CY2022Q4 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-7347000 usd
CY2022Q2 jwa Inventory Reserve For Estimated Sales Returns
InventoryReserveForEstimatedSalesReturns
-7820000 usd
CY2022Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4509000 usd
CY2022Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4509000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
34447000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
36585000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
1302142000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-33830000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1268312000 usd
CY2021Q4 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-22000 usd
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
110000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
747147000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
813130000 usd
CY2022Q4 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
113429000 usd
CY2022Q2 jwa Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
IndefiniteLivedIntangibleAssetsExcludingGoodwillNetOfAccumulatedImpairment
118299000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
860576000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
931429000 usd
CY2022Q3 jwa Accelerated Amortization Of Intangible Assets
AcceleratedAmortizationOfIntangibleAssets
4600000 usd
CY2022Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.184
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.391
CY2022Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
192000 usd
CY2021Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
300000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
392000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
607000 usd
CY2022Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5994000 usd
CY2021Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5178000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12183000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10401000 usd
CY2022Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8038000 usd
CY2021Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10142000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
16422000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
20401000 usd
CY2022Q4 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-24000 usd
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-47000 usd
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-44000 usd
CY2022Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1467000 usd
CY2021Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1877000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2991000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3774000 usd
CY2022Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-409000 usd
CY2021Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2809000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-903000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-5663000 usd
CY2022Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3500000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7400000 usd
CY2021Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4000000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8500000 usd
CY2022Q4 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
6800000 usd
us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
15600000 usd
CY2021Q4 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
6500000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
18750000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
978683000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
768277000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1003683000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
787027000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
300000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
300000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1003700000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
300000 usd
CY2022Q4 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
1004000000 usd

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