XML 43 R28.htm IDEA: XBRL DOCUMENT v3.5.0.1
Balance Sheet Information (Tables)
12 Months Ended
Apr. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental information on year end balance sheets
Supplemental information on our year-end balance sheets is as follows:
April 30,
2015
 
2016
Other current assets:
 
 
 
Prepaid taxes
$
181

 
$
208

Other
151

 
149

 
$
332

 
$
357

Property, plant, and equipment:
 
 
 
Land
$
72

 
$
76

Buildings
419

 
468

Equipment
561

 
619

Construction in process
88

 
54

 
1,140

 
1,217

Less accumulated depreciation
554

 
588

 
$
586

 
$
629

Accounts payable and accrued expenses:
 
 
 
Accounts payable, trade
$
123

 
$
121

Accrued expenses:
 
 
 
Advertising and promotion
128

 
133

Compensation and commissions
110

 
105

Excise and other non-income taxes
59

 
58

Other
77

 
84

 
374

 
380

 
$
497

 
$
501

Other liabilities:
 
 
 
Deferred benefit – tax (Note 11)
$
75

 
$
59

Other
89

 
87

 
$
164

 
$
146