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WILEY (JOHN) A   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Revenue1,941.501,831.481,800.071,796.101,718.531,727.041,822.441,775.201,760.781,782.74
Total Revenues1,941.501,831.481,800.071,796.101,718.531,727.041,822.441,775.201,760.781,782.74
Cost of sales625.34591.02554.72531.02500.79466.18499.68506.88532.23543.40
Amortization of intangibles74.6962.4454.6648.2349.6749.7651.2144.6841.9836.75
Operating and administrative expenses1,022.66997.36963.58953.22943.24994.371,005.00969.46933.15922.18
Restructuring charges33.3132.613.1228.5713.3628.6128.8042.7229.29--
Impairment charges--(202.35)--(3.60)------(4.79)(30.68)--
Unusual item - relocation related expenses--------------------
Additional Provision for Doubtful Trade Account--------------------
Gain on Sale of Travel Publishing Program----------------5.98--
Total Operating Expenses1,755.991,885.771,576.081,564.641,507.061,538.921,584.701,568.521,573.321,502.32
Operating Income (Loss)185.51(54.29)223.99231.46211.47188.11237.74206.67199.43280.42
Interest expense18.3824.9616.1213.2716.9416.7117.0813.9213.089.04
Interest income and other, net16.7613.3811.108.56(3.84)2.913.062.792.612.98
Foreign exchange losses(7.98)2.77(6.02)(12.82)0.420.471.74(0.01)(2.04)(2.26)
Income before taxes175.91(63.09)212.95213.93191.12174.79225.46195.53186.92272.10
Pre-Tax Income: United States(26.58)(167.28)8.63(5.25)(1.79)15.6460.3836.0930.81100.78
Pre-Tax Income - International202.49104.19204.33219.18192.91159.15165.09159.44156.11171.32
Provision for income taxes27.6611.2044.6921.7577.4729.0148.5935.0242.7059.35
Current Provision(Benefit) : US - federal(6.63)1.152.38(2.22)0.91(5.37)27.1413.5423.8411.25
Current Provision(Benefit) : International43.2737.4952.5246.11105.2331.9627.6134.5234.0243.02
Current Provision(Benefit) : State and local1.360.172.540.960.101.661.01(0.73)2.092.05
Deferred Provision(Benefit) : US - federal(12.00)(8.48)0.34(26.06)(13.85)6.63(7.55)(1.75)(11.31)9.74
Deferred Provision(Benefit) : International1.18(15.02)(7.63)2.42(15.33)(6.46)0.61(10.01)(5.55)(7.82)
Deferred Provision(Benefit) : State and local0.48(4.12)(5.45)0.530.420.60(0.22)(0.55)(0.38)1.11
Net Income (loss) Available to Common Shareholders148.26(74.29)168.26192.19113.64145.78176.87160.51144.23212.75
Net Earnings Per Share (Basic)2.65(1.32)2.943.371.982.513.012.732.433.53
Net Earnings Per Share (Diluted)2.63(1.32)2.913.321.952.482.972.702.393.47
Weighted Average Shares Outstanding (Basic)55.9356.2157.1957.0457.3458.0058.7358.6459.4560.18
Weighted Average Shares Outstanding (Diluted)56.4656.2157.8457.8958.2058.7359.5959.5160.2261.27