XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2017
REVENUES:      
Revenues $ 3,094,881 $ 3,159,931 $ 3,036,314
OPERATING EXPENSES:      
Costs of revenues 1,756,922 1,739,729 1,644,377
Selling, general and administrative 722,167 668,152 675,953
Total operating expenses 2,479,089 2,407,881 2,320,330
Other income (expense), net 16,419 6,054 6,254
Interest expense on borrowings (87,051) (89,372) (92,951)
Income from continuing operations before income taxes 545,160 668,732 629,287
Income taxes 99,904 41,823 208,370
Net income from continuing operations 445,256 626,909 420,917
Net loss from discontinued operations, net of tax benefits of $6,788, $7,016 and $6,986 (22,747) (13,760) (11,972)
Net income $ 422,509 $ 613,149 $ 408,945
BASIC EARNINGS (LOSS) PER SHARE:      
Continuing operations (in usd per share) $ 2.16 $ 2.99 $ 1.97
Discontinued operations (in usd per share) (0.11) (0.06) (0.05)
Consolidated (in usd per share) 2.05 2.93 1.92
DILUTED EARNINGS (LOSS) PER SHARE:      
Continuing operations (in usd per share) 2.15 2.98 1.96
Discontinued operations (in usd per share) (0.11) (0.07) (0.05)
Consolidated (in usd per share) $ 2.04 $ 2.91 $ 1.91
COMPREHENSIVE INCOME:      
Net income $ 422,509 $ 613,149 $ 408,945
Unrealized gains (losses) on securities, net of taxes 0 1 (16)
Change in foreign currency translation adjustments (6,113) 995 (4,050)
Other comprehensive income (loss) (6,113) 996 (4,066)
Comprehensive income 416,396 614,145 404,879
Service revenues      
REVENUES:      
Revenues 2,691,727 2,766,426 2,648,349
Royalty, product and other revenues      
REVENUES:      
Revenues $ 403,154 $ 393,505 $ 387,965