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v3.22.2

Segment Information (Tables) | 12 Months Ended
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Apr. 30, 2022
Segment Information [Abstract] |
Segment Information | Segment information is as follows:
|  | For the Years Ended April 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 1,111,343 |  |  | $ | 1,015,349 |  |  | $ | 948,839 |
Academic & Professional Learning(1) |  |  | 646,823 |  |  |  | 641,861 |  |  |  | 650,115 |
Education Services(1) |  |  | 324,762 |  |  |  | 284,291 |  |  |  | 232,529 |
Total revenue |  | $ | 2,082,928 |  |  | $ | 1,941,501 |  |  | $ | 1,831,483 |
Adjusted Contribution to Profit: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 295,227 |  |  | $ | 273,023 |  |  | $ | 265,353 |
Academic & Professional Learning(1) |  |  | 111,917 |  |  |  | 92,363 |  |  |  | 85,515 |
Education Services(1) |  |  | 3,289 |  |  |  | 20,488 |  |  |  | (4,713 | )
Total adjusted contribution to profit |  | $ | 410,433 |  |  | $ | 385,874 |  |  | $ | 346,155 |
Adjusted corporate contribution to profit |  |  | (192,584 | ) |  |  | (167,053 | ) |  |  | (165,487 | )
Total adjusted operating income |  | $ | 217,849 |  |  | $ | 218,821 |  |  | $ | 180,668 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 94,899 |  |  | $ | 83,866 |  |  | $ | 69,495 |
Academic & Professional Learning(1) |  |  | 69,561 |  |  |  | 71,997 |  |  |  | 69,807 |
Education Services(1) |  |  | 34,157 |  |  |  | 29,654 |  |  |  | 24,131 |
Total depreciation and amortization |  | $ | 198,617 |  |  | $ | 185,517 |  |  | $ | 163,433 |
Corporate depreciation and amortization |  |  | 16,553 |  |  |  | 14,672 |  |  |  | 11,694 |
Total depreciation and amortization |  | $ | 215,170 |  |  | $ | 200,189 |  |  | $ | 175,127 |
(1) | In May 2021, we moved the WileyNXT product offering from Academic & Professional Learning to Education Services. As a result, the prior period results related to the WileyNXT product offering have been included in Education Services. The Revenue, Adjusted Contribution to Profit and Depreciation and Amortization for WileyNXT was $2.7 million, $(0.7) million, and none, respectively, for the year ended April 30, 2021, and $0.7 million, $(0.9) million, and none, respectively, for the year ended April 30, 2020. There were no changes to our total consolidated financial results.
Reconciliation of Consolidated US GAAP Operating Income (Loss) to Non-GAAP Adjusted Operating Income | The following table shows a reconciliation of our consolidated US GAAP Operating Income (Loss) to Non-GAAP Adjusted Operating Income:
|  | For the Years Ended April 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
US GAAP Operating Income (Loss) |  | $ | 219,276 |  |  | $ | 185,511 |  |  | $ | (54,287 | )
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and related (credits) charges(1) |  |  | (1,427 | ) |  |  | 33,310 |  |  |  | 32,607 |
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 Operating Income |  | $ | 217,849 |  |  | $ | 218,821 |  |  | $ | 180,668 |
(1) | See Note 7, “Restructuring and Related (Credits) 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:
|  | 2022 |  |  | 2021 |  |  | 2020 |
Research Publishing & Platforms |  | $ | 1,593,297 |  |  | $ | 1,692,366 |  |  | $ | 1,225,313 |
Academic & Professional Learning |  |  | 894,516 |  |  |  | 946,760 |  |  |  | 924,924 |
Education Services |  |  | 542,508 |  |  |  | 472,814 |  |  |  | 486,316 |
Corporate |  |  | 331,374 |  |  |  | 334,499 |  |  |  | 532,241 |
Total |  | $ | 3,361,695 |  |  | $ | 3,446,439 |  |  | $ | 3,168,794 |
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, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Research Publishing & Platforms |  | $ | (30,139 | ) |  | $ | (24,284 | ) |  | $ | (16,329 | )
Academic & Professional Learning |  |  | (44,082 | ) |  |  | (41,897 | ) |  |  | (38,229 | )
Education Services |  |  | (7,308 | ) |  |  | (3,449 | ) |  |  | (613 | )
Corporate |  |  | (34,329 | ) |  |  | (33,731 | ) |  |  | (60,030 | )
Total |  | $ | (115,858 | ) |  | $ | (103,361 | ) |  | $ | (115,201 | )
Revenue from External Customers Based on Location of the Customer and Technology, Property and Equipment by Geographical Area | Revenue for the years ended April 30 from external customers is based on the location of the customer, and technology, property and equipment, net by geographic area as of April 30 were as follows:
|  | Revenue, net |  |  | Technology, Property, and Equipment, Net |
|  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 1,011,716 |  |  | $ | 990,499 |  |  | $ | 944,075 |  |  | $ | 232,824 |  |  | $ | 241,217 |  |  | $ | 261,296 |
United Kingdom |  |  | 164,205 |  |  |  | 145,806 |  |  |  | 174,567 |  |  |  | 19,260 |  |  |  | 19,436 |  |  |  | 18,076 |
China |  |  | 140,323 |  |  |  | 92,305 |  |  |  | 58,870 |  |  |  | 2,609 |  |  |  | 567 |  |  |  | 492 |
Japan |  |  | 94,040 |  |  |  | 91,957 |  |  |  | 75,104 |  |  |  | 807 |  |  |  | 234 |  |  |  | 112 |
Australia |  |  | 80,993 |  |  |  | 57,569 |  |  |  | 73,718 |  |  |  | 476 |  |  |  | 890 |  |  |  | 1,051 |
Canada |  |  | 80,640 |  |  |  | 67,635 |  |  |  | 56,370 |  |  |  | 194 |  |  |  | 1,067 |  |  |  | 1,734 |
Germany |  |  | 75,805 |  |  |  | 78,035 |  |  |  | 113,664 |  |  |  | 7,267 |  |  |  | 8,459 |  |  |  | 8,059 |
France |  |  | 43,007 |  |  |  | 45,681 |  |  |  | 45,033 |  |  |  | 3,284 |  |  |  | 4,329 |  |  |  | 1,358 |
India |  |  | 38,279 |  |  |  | 32,228 |  |  |  | 27,691 |  |  |  | 984 |  |  |  | 1,012 |  |  |  | 1,066 |
Other Countries |  |  | 353,920 |  |  |  | 339,786 |  |  |  | 262,391 |  |  |  | 3,867 |  |  |  | 5,059 |  |  |  | 4,761 |
Total |  | $ | 2,082,928 |  |  | $ | 1,941,501 |  |  | $ | 1,831,483 |  |  | $ | 271,572 |  |  | $ | 282,270 |  |  | $ | 298,005 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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