Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2015
Apr. 30, 2015
ASSETS    
Cash and cash equivalents $ 276,514 $ 380,838
Marketable securities 19,859 25,757
Receivables due from clients, net of allowance for doubtful accounts of $10,344 and $9,958, respectively 199,533 188,543
Income taxes and other receivables 9,835 10,966
Deferred income taxes 1,211 3,827
Prepaid expenses and other assets 35,923 31,054
Total current assets 542,875 640,985
Marketable securities, non-current 118,079 118,819
Property and equipment, net 61,800 62,088
Cash surrender value of company owned life insurance policies, net of loans 105,111 102,691
Deferred income taxes, net 53,506 56,014
Goodwill 250,835 254,440
Intangible assets, net 45,655 47,901
Investments and other assets 44,683 34,863
Total assets 1,222,544 1,317,801
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 18,005 19,238
Income taxes payable 1,819 3,813
Compensation and benefits payable 120,961 219,364
Other accrued liabilities 62,098 63,595
Total current liabilities 202,883 306,010
Deferred compensation and other retirement plans 174,988 173,432
Other liabilities 22,974 23,110
Total liabilities 400,845 502,552
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 63,549 and 62,863 shares issued and 51,195 and 50,573 shares outstanding, respectively 467,511 463,839
Retained earnings 410,000 392,033
Accumulated other comprehensive loss, net (55,812) (40,623)
Total stockholders' equity 821,699 815,249
Total liabilities and stockholders' equity $ 1,222,544 $ 1,317,801