XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Beginning Balance (shares) at Apr. 30, 2020   36,806,325,000  
Beginning Balance at Apr. 30, 2020 $ 1,643,205 $ 33,286 $ 1,609,919
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 120,592   120,592
Dividends declared (11,874)   (11,874)
Exercise of stock options (in shares)   4,748,000  
Exercise of stock options 211 $ 211  
Share-based compensation (shares)   95,700,000  
Share-based compensation (net of tax withholding on employee share-based awards) (896) $ (896)  
Ending Balance (shares) at Jul. 31, 2020   36,906,773,000  
Ending Balance at Jul. 31, 2020 1,751,238 $ 32,601 1,718,637
Beginning Balance (shares) at Apr. 30, 2020   36,806,325,000  
Beginning Balance at Apr. 30, 2020 1,643,205 $ 33,286 1,609,919
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 232,575    
Ending Balance (shares) at Oct. 31, 2020   36,935,747,000  
Ending Balance at Oct. 31, 2020 1,859,851 $ 41,114 1,818,737
Beginning Balance (shares) at Jul. 31, 2020   36,906,773,000  
Beginning Balance at Jul. 31, 2020 1,751,238 $ 32,601 1,718,637
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 111,983   111,983
Dividends declared (11,883)   (11,883)
Exercise of stock options (in shares)   23,470,000  
Exercise of stock options 1,042 $ 1,042  
Share-based compensation (shares)   5,504,000  
Share-based compensation (net of tax withholding on employee share-based awards) 7,471 $ 7,471  
Ending Balance (shares) at Oct. 31, 2020   36,935,747,000  
Ending Balance at Oct. 31, 2020 1,859,851 $ 41,114 1,818,737
Beginning Balance (shares) at Apr. 30, 2021   36,949,878,000  
Beginning Balance at Apr. 30, 2021 1,932,679 $ 58,951 1,873,728
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 119,159   119,159
Dividends declared (12,680)   (12,680)
Exercise of stock options (in shares)   3,000,000  
Exercise of stock options 133 $ 133  
Share-based compensation (shares)   149,368,000  
Share-based compensation (net of tax withholding on employee share-based awards) (8,626) $ (8,626)  
Ending Balance (shares) at Jul. 31, 2021   37,102,246,000  
Ending Balance at Jul. 31, 2021 2,030,665 $ 50,458 1,980,207
Beginning Balance (shares) at Apr. 30, 2021   36,949,878,000  
Beginning Balance at Apr. 30, 2021 1,932,679 $ 58,951 1,873,728
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 215,990    
Ending Balance (shares) at Oct. 31, 2021   37,108,803,000  
Ending Balance at Oct. 31, 2021 2,123,134 $ 59,214 2,063,920
Beginning Balance (shares) at Jul. 31, 2021   37,102,246,000  
Beginning Balance at Jul. 31, 2021 2,030,665 $ 50,458 1,980,207
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 96,831   96,831
Dividends declared (13,118)   (13,118)
Share-based compensation (shares)   6,557,000  
Share-based compensation (net of tax withholding on employee share-based awards) 8,756 $ 8,756  
Ending Balance (shares) at Oct. 31, 2021   37,108,803,000  
Ending Balance at Oct. 31, 2021 $ 2,123,134 $ 59,214 $ 2,063,920