XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Information (Tables)
12 Months Ended
Apr. 30, 2018
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,
2017
 
2018
Other current assets:
 
 
 
Prepaid taxes
$
210

 
$
196

Other
132

 
102

 
$
342

 
$
298

Property, plant, and equipment:
 
 
 
Land
$
81

 
$
82

Buildings
497

 
568

Equipment
659

 
725

Construction in process
96

 
61

 
1,333

 
1,436

Less accumulated depreciation
620

 
656

 
$
713

 
$
780

Accounts payable and accrued expenses:
 
 
 
Accounts payable, trade
$
137

 
$
154

Accrued expenses:
 
 
 
Advertising and promotion
111

 
136

Compensation and commissions
97

 
99

Excise and other non-income taxes
61

 
77

Other
95

 
115

 
364

 
427

 
$
501

 
$
581