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As Of Filer Filing For·On·As Docs:Size 6/29/18 John Wiley & Sons, Inc. 10-K 4/30/18 100:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report -- form10k HTML 1.13M
2: EX-3.1 Exhibit 3.1 Restated Certificate of Incorporation HTML 57K
3: EX-3.5 Exhibit 3.5 by Laws HTML 69K
4: EX-10.14 Exhibit 10.14 Eltip HTML 69K
5: EX-10.15 Exhibit 10.15 Eaip HTML 64K
6: EX-10.16 Exhibit 10.16 Easmip HTML 55K
8: EX-21.1 Subsidiaries List -- exhibit21_1 HTML 33K
9: EX-23.1 Consent of Experts or Counsel -- exhibit23_1 HTML 28K
7: EX-12.1 Statement re: Computation of Ratios -- exhibit12_1 HTML 45K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
20: R1 Document and Entity Information HTML 59K
21: R2 Consolidated Statements of Financial Position HTML 141K
22: R3 Consolidated Statements of Financial Position HTML 48K
(Parenthetical)
23: R4 Consolidated Statements of Income HTML 85K
24: R5 Consolidated Statements of Comprehensive Income HTML 49K
25: R6 Consolidated Statements of Comprehensive Income HTML 33K
(Parenthetical)
26: R7 Consolidated Statements of Cash Flows HTML 160K
27: R8 Consolidated Statements of Shareholders' Equity HTML 73K
28: R9 Description of Business HTML 31K
29: R10 Summary of Significant Accounting Policies, HTML 84K
Recently Issued and Recently Adopted Accounting
Standards
30: R11 Reconciliation of Weighted Average Shares HTML 41K
Outstanding
31: R12 Accumulated Other Comprehensive Loss HTML 57K
32: R13 Acquisitions HTML 31K
33: R14 Restructuring and Related Charges HTML 75K
34: R15 Inventories HTML 40K
35: R16 Product Development Assets HTML 35K
36: R17 Technology, Property and Equipment HTML 50K
37: R18 Goodwill and Intangible Assets HTML 92K
38: R19 Income Taxes HTML 136K
39: R20 Debt and Available Credit Facilities HTML 33K
40: R21 Derivative Instruments and Activities HTML 38K
41: R22 Commitment and Contingencies HTML 45K
42: R23 Retirement Plans HTML 239K
43: R24 Stock-Based Compensation HTML 121K
44: R25 Capital Stock and Changes in Capital Accounts HTML 31K
45: R26 Segment Information HTML 157K
46: R27 Supplementary Quarterly Financial Information - HTML 80K
Results By Quarter (Unaudited)
47: R28 Schedule II-VALUATION AND QUALIFYING ACCOUNTS HTML 61K
48: R29 Summary of Significant Accounting Policies, HTML 151K
Recently Issued and Recently Adopted Accounting
Standards (Policies)
49: R30 Summary of Significant Accounting Policies, HTML 36K
Recently Issued and Recently Adopted Accounting
Standards (Tables)
50: R31 Reconciliation of Weighted Average Shares HTML 40K
Outstanding (Tables)
51: R32 Accumulated Other Comprehensive Loss (Tables) HTML 56K
52: R33 Restructuring and Related Charges (Tables) HTML 77K
53: R34 Inventories (Tables) HTML 41K
54: R35 Product Development Assets (Tables) HTML 35K
55: R36 Technology, Property and Equipment (Tables) HTML 49K
56: R37 Goodwill and Intangible Assets (Tables) HTML 83K
57: R38 Income Taxes (Tables) HTML 130K
58: R39 Commitment and Contingencies (Tables) HTML 46K
59: R40 Retirement Plans (Tables) HTML 238K
60: R41 Stock-Based Compensation (Tables) HTML 119K
61: R42 Segment Information (Tables) HTML 162K
62: R43 Supplementary Quarterly Financial Information HTML 79K
(Tables)
63: R44 Summary of Significant Accounting Policies, HTML 165K
Recently Issued and Recently Adopted Accounting
Standards (Details)
64: R45 Reconciliation of Weighted Average Shares HTML 52K
Outstanding (Details)
65: R46 Accumulated Other Comprehensive Loss (Details) HTML 55K
66: R47 Accumulated Other Comprehensive Loss, HTML 34K
Reclassification out of Accumulated Other
Comprehensive Income (Details)
67: R48 Acquisitions (Details) HTML 51K
68: R49 Restructuring and Related Charges, Pre-tax HTML 55K
Restructuring Charges (Details)
69: R50 Restructuring and Related Charges, Activity for HTML 61K
Restructuring and Reinvestment Program Liability
(Details)
70: R51 Inventories (Details) HTML 46K
71: R52 Product Development Assets (Details) HTML 36K
72: R53 Technology, Property and Equipment (Details) HTML 61K
73: R54 Goodwill and Intangible Assets, Goodwill (Details) HTML 40K
74: R55 Goodwill and Intangible Assets, Intangible Assets HTML 94K
(Details)
75: R56 Income Taxes (Details) HTML 246K
76: R57 Debt and Available Credit Facilities (Details) HTML 80K
77: R58 Derivative Instruments and Activities (Details) HTML 87K
78: R59 Commitment and Contingencies (Details) HTML 57K
79: R60 Retirement Plans, Recent Plan Curtailments HTML 36K
(Details)
80: R61 Retirement Plans, Components of Net Pension HTML 86K
Expense (Income) and Weighted-Average Assumptions
(Details)
81: R62 Retirement Plans, Amounts in Accumulated Other HTML 40K
Comprehensive Loss to Be Recognized During Next
Fiscal Year (Details)
82: R63 Retirement Plans, Changes in and Status of Defined HTML 126K
Benefit Plans' Assets and Benefit Obligations
(Details)
83: R64 Retirement Plans, Pension Plan Assets/Investments HTML 91K
(Details)
84: R65 Retirement Plans, Expected Employer Contributions HTML 78K
and Benefit Payments and Other Retirement Plans
(Details)
85: R66 Stock-Based Compensation (Details) HTML 35K
86: R67 Stock-Based Compensation, Stock Option Activity HTML 180K
(Details)
87: R68 Stock-Based Compensation, Performance-Based and HTML 102K
Other Restricted Stock Activity (Details)
88: R69 Stock-Based Compensation, President and CEO New HTML 62K
Hire Equity Awards (Details)
89: R70 Stock-Based Compensation, Director Stock Awards HTML 36K
(Details)
90: R71 Capital Stock and Changes in Capital Accounts HTML 52K
(Details)
91: R72 Segment Information (Details) HTML 57K
92: R73 Segment Information, Total Revenue by HTML 69K
Product/Service (Details)
93: R74 Segment Information, Total Assets by Segment HTML 41K
(Details)
94: R75 Segment Information, Other Significant Reconciling HTML 44K
Items by Segment (Details)
95: R76 Segment Information, Revenues from External HTML 73K
Customers and Long-Lived Assets by Geography Area
(Details)
96: R77 Supplementary Quarterly Financial Information HTML 54K
(Details)
97: R78 Schedule II-VALUATION AND QUALIFYING ACCOUNTS HTML 46K
(Details)
99: XML IDEA XML File -- Filing Summary XML 166K
98: EXCEL IDEA Workbook of Financial Reports XLSX 131K
14: EX-101.INS XBRL Instance -- jwa-20180430 XML 4.21M
16: EX-101.CAL XBRL Calculations -- jwa-20180430_cal XML 308K
17: EX-101.DEF XBRL Definitions -- jwa-20180430_def XML 1.41M
18: EX-101.LAB XBRL Labels -- jwa-20180430_lab XML 3.01M
19: EX-101.PRE XBRL Presentations -- jwa-20180430_pre XML 1.85M
15: EX-101.SCH XBRL Schema -- jwa-20180430 XSD 244K
100: ZIP XBRL Zipped Folder -- 0000107140-18-000021-xbrl Zip 336K
|
Year Ended April 30,
|
||||||||||||||||||||
|
2017
|
2016
|
2015
|
2014
|
|||||||||||||||||
|
(In thousands)
|
||||||||||||||||||||
|
Earnings available to covered fixed charges:
|
||||||||||||||||||||
|
Income before taxes
|
$
|
213,931
|
$
|
191,116
|
$
|
174,793
|
$
|
225,461
|
$
|
195,534
|
||||||||||
|
Total fixed charges
|
23,653
|
28,641
|
28,985
|
30,194
|
27,423
|
|||||||||||||||
|
Amortization of capitalized interest
|
—
|
—
|
—
|
—
|
—
|
|||||||||||||||
|
Capitalized interest
|
—
|
—
|
—
|
—
|
—
|
|||||||||||||||
|
Earnings available to cover fixed charges
|
$
|
237,584
|
$
|
219,757
|
$
|
203,778
|
$
|
255,655
|
$
|
222,957
|
||||||||||
|
Fixed charges:
|
||||||||||||||||||||
|
Interest expense
|
$
|
13,274
|
$
|
16,938
|
$
|
16,707
|
$
|
17,077
|
$
|
13,916
|
||||||||||
|
Capitalized interest
|
—
|
—
|
—
|
—
|
—
|
|||||||||||||||
|
Interest component of rental expense (1)
|
10,379
|
11,703
|
12,278
|
13,117
|
13,507
|
|||||||||||||||
|
Total fixed charges
|
$
|
23,653
|
$
|
28,641
|
$
|
28,985
|
$
|
30,194
|
$
|
27,423
|
||||||||||
|
Ratio of earnings to fixed charges
|
10.0
|
x
|
7.7
|
x
|
7.0
|
x
|
8.5
|
x
|
8.1
|
x
|
||||||||||
| (1) |
The interest component of rental expense has been determined to be approximately 33% of rental expense.
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/29/18 | 8-K/A, IRANNOTICE | ||
| For Period end: | 4/30/18 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/26/23 John Wiley & Sons, Inc. 10-K 4/30/23 121:17M 6/24/22 John Wiley & Sons, Inc. 10-K 4/30/22 116:19M 7/06/21 John Wiley & Sons, Inc. 10-K 4/30/21 135:25M Broadridge Fin’l So… Inc 9/04/20 John Wiley & Sons, Inc. 10-K/A 4/30/20 14:295K |