XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME [Abstract]        
Revenue $ 472,435 $ 451,111 $ 1,314,924 $ 1,328,165
Costs and Expenses        
Cost of sales 141,794 142,131 398,592 404,472
Operating and administrative expenses 235,857 221,648 689,833 686,132
Restructuring charges 0 0 4,841 0
Impairment of consumer publishing programs 0 0 15,521 0
Amortization of intangibles 11,158 8,875 30,404 26,965
Total Costs and Expenses 388,809 372,654 1,139,191 1,117,569
Gain on Sale of Travel Publishing Program 0 0 9,829 0
Operating Income 83,626 78,457 185,562 210,596
Interest Expense (3,827) (2,768) (9,557) (6,270)
Foreign Exchange Transaction Losses (1,147) (184) (1,599) (1,149)
Interest Income and Other 342 421 1,569 2,294
Income Before Taxes 78,994 75,926 175,975 205,471
Provision For Income Taxes 21,894 13,017 39,701 40,990
Net Income $ 57,100 $ 62,909 $ 136,274 $ 164,481
Earnings Per Share        
Diluted (in dollars per share) $ 0.95 $ 1.03 $ 2.26 $ 2.69
Basic (in dollars per share) $ 0.96 $ 1.05 $ 2.28 $ 2.72
Average Shares        
Diluted (in shares) 60,254 60,845 60,349 61,255
Basic (in shares) 59,621 59,993 59,656 60,392
Class A Common [Member]
       
Cash Dividends Per Share        
Common stock (in dollars per share) $ 0.24 $ 0.20 $ 0.72 $ 0.60
Class B Common [Member]
       
Cash Dividends Per Share        
Common stock (in dollars per share) $ 0.24 $ 0.20 $ 0.72 $ 0.60