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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Apr. 30, 2015
ASSETS    
Cash and cash equivalents $ 896,801 $ 2,007,190
Cash and cash equivalents - restricted 104,110 91,972
Receivables, less allowance for doubtful accounts of $57,011, and $54,527 153,116 167,964
Deferred tax assets and income taxes receivable   174,267
Prepaid expenses and other current assets 67,138 70,283
Investments in available-for-sale securities 1,133 439,625
Total current assets 1,222,298 2,951,301
Mortgage loans held for investment, less allowance for loan losses of $5,518 and $7,886 202,385 239,338
Property and equipment, at cost, less accumulated depreciation and amortization of $601,120 and $518,797 293,565 311,387
Intangible assets, net 433,885 432,142
Goodwill 470,757 441,831
Deferred tax assets and income taxes receivable 120,123 13,461
Other noncurrent assets 114,762 125,960
Total assets 2,857,775 4,515,420
LIABILITIES:    
Customer banking deposits   744,241
Accounts payable and accrued expenses 259,586 231,322
Accrued salaries, wages and payroll taxes 161,786 144,744
Accrued income taxes 373,754 434,684
Current portion of long-term debt 826 790
Deferred revenue and other current liabilities 243,653 322,508
Total current liabilities 1,039,605 1,878,289
Long-term debt 1,501,925 505,298
Deferred tax liabilities and reserves for uncertain tax positions 132,960 142,586
Deferred revenue and other noncurrent liabilities 160,182 156,298
Total liabilities 2,834,672 2,682,471
STOCKHOLDERS' EQUITY:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 260,218,666 and 316,628,110 2,602 3,166
Additional paid-in capital 758,230 783,793
Accumulated other comprehensive income (loss) (11,233) 1,740
Retained earnings 40,347 1,836,442
Less treasury shares, at cost, of 39,701,409 and 41,353,479 (766,843) (792,192)
Total stockholders' equity 23,103 1,832,949
Total liabilities and stockholders' equity $ 2,857,775 $ 4,515,420