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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2019
Apr. 30, 2019
Oct. 31, 2018
ASSETS      
Cash and cash equivalents $ 245,312 $ 1,572,150 $ 600,799
Cash and cash equivalents - restricted 176,332 135,577 122,507
Receivables, less allowance for doubtful accounts of $65,815, $65,409 and $67,228 74,710 138,965 61,286
Prepaid expenses and other current assets 105,058 146,667 106,410
Total current assets 601,412 1,993,359 891,002
Property and equipment, at cost, less accumulated depreciation and amortization of $784,535, $787,978 and $745,761 206,216 212,092 241,772
Operating lease right of use asset 475,969    
Intangible assets, net 425,377 342,493 364,524
Goodwill 815,331 519,937 507,191
Deferred tax assets and income taxes receivable 145,807 141,979 130,987
Other noncurrent assets 86,629 90,085 97,820
Total assets 2,756,741 3,299,945 2,233,296
LIABILITIES:      
Accounts payable and accrued expenses 111,439 249,525 114,393
Accrued salaries, wages and payroll taxes 57,602 196,527 43,396
Accrued income taxes and reserves for uncertain tax positions 106,125 271,973 94,257
Current portion of long-term debt 648,651 0 0
Operating lease liabilities 162,897    
Deferred revenue and other current liabilities 177,243 204,976 183,675
Total current liabilities 1,263,957 923,001 435,721
Long-term debt and line of credit borrowings 980,299 1,492,629 1,491,328
Deferred tax liabilities and reserves for uncertain tax positions 180,362 197,906 235,799
Operating lease liabilities 326,691    
Deferred revenue and other noncurrent liabilities 81,179 144,882 101,773
Total liabilities 2,832,488 2,758,418 2,264,621
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:      
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 231,024,069, 242,026,278 and 238,336,760 2,310 2,383 2,420
Additional paid-in capital 765,220 767,636 759,235
Accumulated other comprehensive loss (21,817) (20,416) (18,880)
Retained earnings (deficit) (122,535) 499,386 (64,291)
Less treasury shares, at cost, of 35,778,404, 36,499,002 and 36,377,441 (698,925) (707,462) (709,809)
Total stockholders' equity (deficiency) (75,747) 541,527 (31,325)
Total liabilities and stockholders' equity $ 2,756,741 $ 3,299,945 $ 2,233,296