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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Apr. 30, 2012
ASSETS    
Cash and cash equivalents $ 418,385 $ 1,944,334
Cash and cash equivalents - restricted 37,958 48,100
Receivables, less allowance for doubtful accounts of $44,829 and $44,589 949,160 193,858
Prepaid expenses and other current assets 331,046 314,702
Total current assets 1,736,549 2,500,994
Mortgage loans held for investment, less allowance for loan losses of $17,256 and $26,540 357,887 406,201
Investments in available-for-sale securities 396,312 371,315
Property and equipment, at cost, less accumulated depreciation and amortization of $581,246 and $622,313 290,165 252,985
Intangible assets, net 271,523 264,451
Goodwill 435,256 427,566
Other assets 444,804 426,055
Total assets 3,932,496 4,649,567 [1]
Liabilities:    
Commercial paper borrowings 424,967  
Customer banking deposits 1,036,968 827,549
Accounts payable, accrued expenses and other current liabilities 479,660 567,079
Accrued salaries, wages and payroll taxes 103,538 163,992
Accrued income taxes 17,348 336,374
Current portion of long-term debt 713 631,434
Total current liabilities 2,063,194 2,526,428
Long-term debt 906,012 409,115
Other noncurrent liabilities 328,402 388,132
Total liabilities 3,297,608 3,323,675
Commitments and contingencies      
Stockholders' equity:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 316,628,110 and 397,886,599 3,166 3,979
Additional paid-in capital 747,398 796,784
Accumulated other comprehensive income 9,055 12,145
Retained earnings 723,676 2,523,997
Less treasury shares, at cost (848,407) (2,011,013)
Total stockholders' equity 634,888 1,325,892
Total liabilities and stockholders' equity $ 3,932,496 $ 4,649,567 [1]
[1] Amounts as of April 30, 2012 have been restated to conform to the current period presentation, including the presentation of income tax receivables settled with affiliates and the presentation of intercompany receivables and payables as gross, rather than net.