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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Apr. 30, 2015
Oct. 31, 2014
ASSETS      
Cash and cash equivalents $ 360,681 $ 2,007,190 $ 627,490
Cash and cash equivalents - restricted 42,781 91,972 55,543
Receivables, less allowance for doubtful accounts of $53,340, $51,746 and $54,527 94,760 167,964 107,705
Deferred tax assets and income taxes receivable 145,912 174,267 197,193
Prepaid expenses and other current assets 80,458 70,283 88,270
Investments in available-for-sale securities 2,116 439,625 381,180
Total current assets 726,708 2,951,301 1,457,381
Mortgage loans held for investment, less allowance for loan losses of $7,412, $9,761 and $7,886 220,671 239,338 251,092
Property and equipment, at cost, less accumulated depreciation and amortization of $563,158, $491,153 and $518,797 298,602 311,387 318,225
Intangible assets, net 466,224 432,142 414,045
Goodwill 442,068 441,831 464,182
Deferred tax assets and income taxes receivable 11,264 13,461 37,937
Other noncurrent assets 124,360 125,960 148,428
Total assets 2,289,897 4,515,420 3,091,290
LIABILITIES:      
Customer banking deposits   744,241 454,860
Accounts payable and accrued expenses 141,070 231,322 97,105
Accounts payable and accrued expenses 319,426 322,508 339,725
Accrued salaries, wages and payroll taxes 37,512 144,744 36,215
Accrued income taxes 67,732 434,684 147,000
Current portion of long-term debt 808 790 772
Total current liabilities 566,548 1,878,289 1,075,677
Long-term debt 1,501,938 505,298 505,588
Deferred tax liabilities and reserves for uncertain tax positions 140,539 142,586 151,951
Deferred revenue and other noncurrent liabilities 108,115 156,298 119,398
Total liabilities $ 2,317,140 $ 2,682,471 $ 1,852,614
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:      
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 276,087,566, 316,628,110 and 316,628,110 $ 2,761 $ 3,166 $ 3,166
Additional paid-in capital 757,816 783,793 772,662
Accumulated other comprehensive income (loss) (16,208) 1,740 6,577
Retained earnings 3,573 1,836,442 1,250,465
Less treasury shares, at cost, of 40,138,877, 41,462,487 and 41,353,479 (775,185) (792,192) (794,194)
Total stockholders' equity (deficiency) (27,243) 1,832,949 1,238,676
Total liabilities and stockholders' equity $ 2,289,897 $ 4,515,420 $ 3,091,290