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v3.21.2

Segment Information (Tables) | 12 Months Ended
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Apr. 30, 2021
Segment Information [Abstract] |
Segment Information | Segment information is as follows:
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue: |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 1,015,349 |  |  | $ | 948,839 |  |  | $ | 939,217 |
Academic & Professional Learning |  |  | 644,537 |  |  |  | 650,789 |  |  |  | 703,303 |
Education Services |  |  | 281,615 |  |  |  | 231,855 |  |  |  | 157,549 |
Total revenue |  | $ | 1,941,501 |  |  | $ | 1,831,483 |  |  | $ | 1,800,069 |
Adjusted Contribution to Profit: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 273,023 |  |  | $ | 265,353 |  |  | $ | 260,885 |
Academic & Professional Learning |  |  | 91,676 |  |  |  | 84,646 |  |  |  | 147,404 |
Education Services |  |  | 21,175 |  |  |  | (3,844 | ) |  |  | (12,883 | )
Total adjusted contribution to profit |  | $ | 385,874 |  |  | $ | 346,155 |  |  | $ | 395,406 |
Adjusted corporate contribution to profit |  |  | (167,053 | ) |  |  | (165,487 | ) |  |  | (168,299 | )
Total adjusted contribution to profit |  | $ | 218,821 |  |  | $ | 180,668 |  |  | $ | 227,107 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 83,866 |  |  | $ | 69,495 |  |  | $ | 60,889 |
Academic & Professional Learning |  |  | 71,997 |  |  |  | 69,807 |  |  |  | 68,126 |
Education Services |  |  | 29,654 |  |  |  | 24,131 |  |  |  | 18,117 |
Total depreciation and amortization |  | $ | 185,517 |  |  | $ | 163,433 |  |  | $ | 147,132 |
Corporate depreciation and amortization |  |  | 14,672 |  |  |  | 11,694 |  |  |  | 14,023 |
Total depreciation and amortization |  | $ | 200,189 |  |  | $ | 175,127 |  |  | $ | 161,155 |
Reconciliation of Consolidated US GAAP Operating Income (Loss) to Non-GAAP Adjusted Contribution to Profit | The following table shows a reconciliation of our consolidated US GAAP Operating Income (Loss) to Non-GAAP Adjusted Contribution to Profit:
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
US GAAP Operating Income (Loss) |  | $ | 185,511 |  |  | $ | (54,287 | ) |  | $ | 223,989 |
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and related charges (1) |  |  | 33,310 |  |  |  | 32,607 |  |  |  | 3,118 |
Impairment of goodwill (1) |  |  | — |  |  |  | 110,000 |  |  |  | — |
Impairment of Blackwell trade name (1) |  |  | — |  |  |  | 89,507 |  |  |  | — |
Impairment of developed technology intangible (1) |  |  | — |  |  |  | 2,841 |  |  |  | — |
Non-GAAP Adjusted Contribution to Profit |  | $ | 218,821 |  |  | $ | 180,668 |  |  | $ | 227,107 |
(1) | See Note 7, “Restructuring and Related Charges” and Note 11, “Goodwill and Intangible Assets” for these charges by segment.
Total Assets and Expenditure for Long-Lived Assets by Segment | The following tables shows assets allocated by reportable segment and by the corporate category as of April 30 as follows:
|  | 2021 |  |  | 2020 |  |  | 2019 |
Research Publishing & Platforms |  | $ | 1,692,366 |  |  | $ | 1,225,313 |  |  | $ | 1,172,145 |
Academic & Professional Learning |  |  | 946,760 |  |  |  | 924,924 |  |  |  | 959,601 |
Education Services |  |  | 472,814 |  |  |  | 486,316 |  |  |  | 440,516 |
Corporate |  |  | 334,499 |  |  |  | 532,241 |  |  |  | 376,504 |
Total |  | $ | 3,446,439 |  |  | $ | 3,168,794 |  |  | $ | 2,948,766 |
The following table shows product development spending and additions to technology, property and equipment by reportable segment and by the corporate category:
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Research Publishing & Platforms |  | $ | (24,284 | ) |  | $ | (16,329 | ) |  | $ | (12,928 | )
Academic & Professional Learning |  |  | (41,897 | ) |  |  | (38,229 | ) |  |  | (32,337 | )
Education Services |  |  | (3,449 | ) |  |  | (613 | ) |  |  | (3,160 | )
Corporate |  |  | (33,731 | ) |  |  | (60,030 | ) |  |  | (53,168 | )
Total |  | $ | (103,361 | ) |  | $ | (115,201 | ) |  | $ | (101,593 | )
Revenue from External Customers Based on Location of the Customer and Technology, Property and Equipment by Geographical Area | Revenue from external customers is based on the location of the customer and technology, property and equipment, net by geographic area were as follows:
|  | Revenue, net |  |  | Technology, Property and Equipment, Net |
|  | 2021 |  |  | 2020 |  |  | 2019 |  |  | 2021 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 990,499 |  |  | $ | 944,075 |  |  | $ | 932,927 |  |  | $ | 241,217 |  |  | $ | 261,296 |  |  | $ | 252,459 |
United Kingdom |  |  | 145,806 |  |  |  | 174,567 |  |  |  | 150,242 |  |  |  | 19,436 |  |  |  | 18,076 |  |  |  | 18,331 |
China |  |  | 92,305 |  |  |  | 58,870 |  |  |  | 55,024 |  |  |  | 567 |  |  |  | 492 |  |  |  | 688 |
Japan |  |  | 91,957 |  |  |  | 75,104 |  |  |  | 77,145 |  |  |  | 234 |  |  |  | 112 |  |  |  | 87 |
Germany |  |  | 78,035 |  |  |  | 113,664 |  |  |  | 97,505 |  |  |  | 8,459 |  |  |  | 8,059 |  |  |  | 8,423 |
Canada |  |  | 67,635 |  |  |  | 56,370 |  |  |  | 50,882 |  |  |  | 1,067 |  |  |  | 1,734 |  |  |  | 2,659 |
Australia |  |  | 57,569 |  |  |  | 73,718 |  |  |  | 77,453 |  |  |  | 890 |  |  |  | 1,051 |  |  |  | 1,440 |
France |  |  | 45,681 |  |  |  | 45,033 |  |  |  | 51,441 |  |  |  | 4,329 |  |  |  | 1,358 |  |  |  | 403 |
Scandinavia |  |  | 39,836 |  |  |  | 29,682 |  |  |  | 30,971 |  |  |  | 112 |  |  |  | 223 |  |  |  | 229 |
Other Countries |  |  | 332,178 |  |  |  | 260,400 |  |  |  | 276,479 |  |  |  | 5,959 |  |  |  | 5,604 |  |  |  | 4,302 |
Total |  | $ | 1,941,501 |  |  | $ | 1,831,483 |  |  | $ | 1,800,069 |  |  | $ | 282,270 |  |  | $ | 298,005 |  |  | $ | 289,021 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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