JOHN WILEY SONS INC
For the period ended Apr 30, 2024. Filed Jun 26, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jun 26, 2024
WLYB$50.25-1.1%Stored close · as of Nov 10, 2026
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ITEM 8. Financial Statements and Supplementary Data
Index
Item 8. Financial Statements and Supplementary Data
The following Consolidated Financial Statements and Notes are filed as part of this report.
| Reports of Independent Registered Public Accounting Firms (PCAOB IDs 238 and 185) | ||
|---|---|---|
| Financial Statements | ||
| Consolidated Statements of Financial Position as of April 30, 2024 and 2023 | 70 | |
| Consolidated Statements of (Loss) Income for the years ended April 30, 2024, 2023, and 2022 | 71 | |
| Consolidated Statements of Comprehensive (Loss) Income for the years ended April 30, 2024, 2023, and 2022 | 72 | |
| Consolidated Statements of Cash Flows for the years ended April 30, 2024, 2023, and 2022 | 73 | |
| Consolidated Statements of Shareholders’ Equity for the years ended April 30, 2024, 2023, and 2022 | 74 | |
| Notes to Consolidated Financial Statements | ||
| Note 1. | Description of Business | 75 |
| Note 2. | Summary of Significant Accounting Policies, Recently Issued, and Recently Adopted Accounting Standards | 75 |
| Note 3. | Revenue Recognition, Contracts with Customers | 82 |
| Note 4. | Acquisitions and Divestitures | 89 |
| Note 5. | Reconciliation of Weighted Average Shares Outstanding | 93 |
| Note 6. | Accumulated Other Comprehensive Loss | 94 |
| Note 7. | Restructuring and Related Charges (Credits) | 94 |
| Note 8. | Inventories | 96 |
| Note 9. | Product Development Assets | 97 |
| Note 10. | Technology, Property, and Equipment | 97 |
| Note 11. | Goodwill and Intangible Assets | 98 |
| Note 12. | Operating Leases | 104 |
| Note 13. | Income Taxes | 106 |
| Note 14. | Debt and Available Credit Facilities | 109 |
| Note 15. | Derivative Instruments and Activities | 111 |
| Note 16. | Commitment and Contingencies | 114 |
| Note 17. | Retirement Plans | 114 |
| Note 18. | Stock-Based Compensation | 119 |
| Note 19. | Capital Stock and Changes in Capital Accounts | 122 |
| Note 20. | Segment Information | 124 |
| Financial Statement Schedule | ||
| Schedule II – Valuation and Qualifying Accounts for the years ended April 30, 2024, 2023, and 2022 | 137 | |
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