Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Apr. 30, 2015
ASSETS    
Cash and cash equivalents $ 270,743 $ 380,838
Marketable securities 12,109 25,757
Receivables due from clients, net of allowance for doubtful accounts of $11,291 and $9,958, respectively 230,442 188,543
Income taxes and other receivables 20,956 10,966
Deferred income taxes 1,497 3,827
Prepaid expenses and other assets 38,504 31,054
Total current assets 574,251 640,985
Marketable securities, non-current 134,799 118,819
Property and equipment, net 61,665 62,088
Cash surrender value of company owned life insurance policies, net of loans 105,472 102,691
Deferred income taxes, net 51,528 56,014
Goodwill 250,981 254,440
Intangible assets, net 43,547 47,901
Investments and other assets 49,945 34,863
Total assets 1,272,188 1,317,801
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 17,235 19,238
Income taxes payable 5,082 3,813
Compensation and benefits payable 142,531 219,364
Other accrued liabilities 69,692 63,595
Total current liabilities 234,540 306,010
Deferred compensation and other retirement plans 174,345 173,432
Other liabilities 23,851 23,110
Total liabilities 432,736 502,552
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 63,586 and 62,863 shares issued and 51,287 and 50,573 shares outstanding, respectively 473,370 463,839
Retained earnings 422,797 392,033
Accumulated other comprehensive loss, net (56,715) (40,623)
Total stockholders' equity 839,452 815,249
Total liabilities and stockholders' equity $ 1,272,188 $ 1,317,801