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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 572,611 $ 1,677,844
Cash and cash equivalents - restricted 37,524 48,383
Receivables, less allowance for doubtful accounts of $48,412 and $47,943 128,062 230,172
Prepaid expenses and other current assets 218,054 191,360
Assets of discontinued operations, held for sale 729,153 900,328
Total current assets 1,685,404 3,048,087
Mortgage loans held for investment, less allowance for loan losses of $91,379 and $92,087 450,137 485,008
Investments in available-for-sale securities 306,310 163,836
Property and equipment, at cost, less accumulated depreciation and amortization of $609,439 and $578,655 257,870 255,298
Intangible assets, net 262,106 275,342
Goodwill 438,403 434,151
Other assets 576,283 627,731
Total assets 3,976,513 5,289,453
Liabilities:    
Customer banking deposits 723,318 852,220
Accounts payable, accrued expenses and other current liabilities 581,069 550,982
Accrued salaries, wages and payroll taxes 46,588 208,748
Accrued income taxes 135,858 458,911
Commercial paper borrowings 39,990  
Current portion of long-term debt 30,735 557
Federal Home Loan Bank borrowings 25,000 25,000
Liabilities of discontinued operations, held for sale 199,030 241,562
Total current liabilities 1,781,588 2,337,980
Long-term debt 1,009,196 1,039,527
Other noncurrent liabilities 322,907 462,372
Total liabilities 3,113,691 3,839,879
Commitments and contingencies      
Stockholders' equity:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 399,397,099 and 412,440,599 3,994 4,124
Additional paid-in capital 799,270 812,666
Accumulated other comprehensive income 4,359 11,233
Retained earnings 2,080,162 2,658,103
Less treasury shares, at cost (2,024,963) (2,036,552)
Total stockholders' equity 862,822 1,449,574
Total liabilities and stockholders' equity $ 3,976,513 $ 5,289,453