John Wiley & Sons, Inc.

WLY ·Communication Services, Publishing, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $1.70B $1.61B
Cost of Revenue $534.0M $516.4M
Gross Profit $1.17B $1.09B
Gross Margin 68.6% 68.0%
Operating Expenses
Research & Development — —
SG&A Expense — —
Operating Income $242.6M $218.5M
Operating Margin 14.3% 13.6%
Interest Expense $32.3M $48.4M
Pretax Income $200.2M $164.5M
Income Tax Expense $56.7M $36.2M
Net Income $143.5M $128.3M
Net Margin 8.4% 8.0%
EPS (Basic) $2.45 $0.00
EPS (Diluted) $2.41 $0.00
Shares Outstanding (Basic) 58.5M 58.5M
Shares Outstanding (Diluted) 59.7M 59.7M
Dividends Per Share — —
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