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v3.20.1

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2020 | Apr. 30, 2019 | Apr. 30, 2018
Operating Activities |  |  |
Net (Loss) Income | $ (74,287) | $ 168,263 | $ 192,186
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Impairment of goodwill and intangible assets | 202,348 | 0 | 3,600
Amortization of intangibles | 62,436 | 54,658 | 48,230
Amortization of product development assets | 35,975 | 37,079 | 41,432
Depreciation and amortization of technology, property and equipment | 76,716 | 69,418 | 64,327
Restructuring and related charges | 32,607 | 3,118 | 28,566
Stock-based compensation expense | 20,009 | 18,327 | 11,244
Employee retirement plan expense | 10,832 | 5,236 | 7,388
Royalty advances | (133,497) | (129,949) | (122,602)
Earned royalty advances | 131,398 | 129,125 | 116,620
Foreign exchange transaction (gains) losses | (2,773) | 6,016 | 12,819
Other non-cash charges (credits) | 7,115 | (11,136) | (29,951)
Changes in Operating Assets and Liabilities |  |  |
Accounts receivable, net | (2,962) | (64,734) | (14,209)
Inventories, net | (2,714) | 3,820 | 13,517
Accounts payable | 1,163 | 7,369 | 16,543
Accrued royalties | 13,425 | 6,169 | 3,664
Contract liabilities | (118) | 29,901 | 36,243
Accrued income taxes | (5,962) | 9,613 | (565)
Restructuring payments | (12,563) | (15,219) | (30,595)
Other accrued liabilities | (7,817) | (32,713) | 1,022
Employee retirement plan contributions | (33,729) | (40,470) | (27,550)
Operating lease liabilities | (28,243) | 0 | 0
Other | (924) | (3,060) | 10,393
Net Cash Provided By Operating Activities | 288,435 | 250,831 | 382,322
Investing Activities |  |  |
Product development spending | (26,608) | (24,426) | (36,503)
Additions to technology, property and equipment | (88,593) | (77,167) | (114,225)
Businesses acquired in purchase transactions, net of cash acquired | (229,629) | (190,415) | 0
Acquisitions of publication rights and other | (1,840) | (9,494) | (26,683)
Net Cash Used in Investing Activities | (346,670) | (301,502) | (177,411)
Financing Activities |  |  |
Repayment of long-term debt | (630,551) | (476,246) | (467,915)
Borrowing of long-term debt | 934,323 | 596,320 | 459,304
Payment of debt issuance costs | (4,006) | 0 | 0
Purchase of treasury shares | (46,589) | (59,994) | (39,688)
Change in book overdrafts | (48) | (5,674) | (4,191)
Cash dividends | (76,658) | (75,752) | (73,542)
Net (payments) proceeds from exercise of stock options and other | (3,794) | 3,751 | 29,201
Net Cash Provided by (Used in) Financing Activities | 172,677 | (17,595) | (96,831)
Effects of Exchange Rate Changes on Cash, Cash Equivalents, and Restricted Cash | (4,943) | (8,443) | 3,661
Cash Reconciliation: |  |  |
Cash and cash equivalents | 92,890 | 169,773 | 58,516
Restricted cash included in Prepaid expenses and other current assets | 658 | 484 | 0
Balance at Beginning of Year | 93,548 | 170,257 | 58,516
Increase/(Decrease) for Year | 109,499 | (76,709) | 111,741
Cash and cash equivalents | 202,464 | 92,890 | 169,773
Restricted cash included in Prepaid expenses and other current assets | 583 | 658 | 484
Balance at End of Year | 203,047 | 93,548 | 170,257
Cash Paid During the Year for |  |  |
Interest | 23,622 | 14,867 | 12,221
Income taxes, net of refunds | 41,537 | 48,264 | 48,709
Learning House [Member] | Warrants [Member] |  |  |
Non-cash items associated with the acquisition of Learning House: |  |  |
Warrants to purchase 0.4 million shares of Wiley Class A Common Stock issued in connection with the Learning House acquisition | $ 0 | $ 565 | $ 0

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