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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 1,012,709 $ 1,677,844
Cash and cash equivalents - restricted 44,402 48,383
Receivables, less allowance for doubtful accounts of $67,582 and $67,466 329,388 492,290
Prepaid expenses and other current assets 281,326 259,214
Total current assets 1,667,825 2,477,731
Mortgage loans held for investment, less allowance for loan losses of $91,303 and $92,087 466,663 485,008
Property and equipment, at cost, less accumulated depreciation and amortization of $694,321 and $677,220 295,220 307,320
Intangible assets, net 360,035 367,919
Goodwill 742,611 846,245
Other assets 775,698 723,738
Total assets 4,308,052 5,207,961
Liabilities:    
Customer banking deposits 666,268 852,220
Accounts payable, accrued expenses and other current liabilities 522,130 618,070
Accrued salaries, wages and payroll taxes 83,257 257,038
Accrued income taxes 275,639 458,910
Current portion of long-term debt 30,940 3,437
Federal Home Loan Bank borrowings 25,000 25,000
Total current liabilities 1,603,234 2,214,675
Long-term debt 1,019,431 1,049,754
Other noncurrent liabilities 451,510 493,958
Total liabilities 3,074,175 3,758,387
Commitments and contingencies    
Stockholders' equity:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 412,440,599 4,124 4,124
Additional paid-in capital 808,668 812,666
Accumulated other comprehensive income 12,692 11,233
Retained earnings 2,437,011 2,658,103
Less treasury shares, at cost (2,028,618) (2,036,552)
Total stockholders' equity 1,233,877 1,449,574
Total liabilities and stockholders' equity $ 4,308,052 $ 5,207,961