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John Wiley and Sons Inc (WLY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on John Wiley and Sons Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent106.43
Cash & Short-term Investments106.00
Accounts receivable210.73
Other Receivables0.00
Inventories18.47
Derivatives, Collateral, Regulatory, Deferred0.22
Prepaid Expense And Other Assets Current102.60
Total Current Assets438.22
Equipment/Property/Plant Net131.56
Goodwill net1,390.76
Intangible Assets853.30
Financial Instruments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.70
Other Assets, Noncurrent317.85
Total Assets3,132.40
Liabilities
Accounts Payable, Current AC44.94
Employee-related Liabilities, Current AC56.13
Financial Instruments0.05
Long-term Debt, Current Maturities LO13.75
Other Liabilities, Current573.96
Taxes Payable0.00
Total Current Liabilities688.82
Long-term debt1,291.27
Total Long-term Debt1,291.27
Financial Instruments, Insurance, Noncurrent8.70
Defined Benefit Pension Plan, Liabilities, Noncurrent PE58.74
Accrued Income Taxes, Noncurrent165.49
Other liabilities, Noncurrent122.34
Contract With Customer Liability Current292.84
Total Liabilities2,335.36
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock482.22
Retained Earnings / Accumulated Deficit1,708.20
Accumulated Other Comprehensive Income-447.50
Other Equity-447.50
Common Stockholder's Equity797.04
Total Stockholder's Equity797.04
Liabilities & Stockholder's Equity3,132.40
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About John Wiley and Sons Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260731)
  • Filed with the SEC: September 4, 2026
  • Source: jwa-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-060632

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.