Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 218,196 $ 246,856
Marketable securities 42,079 20,868
Receivables due from clients, net of allowance for doubtful accounts of $11,023 and $9,977, respectively 136,090 128,859
Income taxes and other receivables 17,569 5,138
Deferred income taxes 10,267 10,214
Prepaid expenses and other assets 27,115 29,662
Total current assets 451,316 441,597
Marketable securities, non-current 92,129 101,363
Property and equipment, net 47,685 43,142
Cash surrender value of company owned life insurance policies, net of loans 75,460 70,987
Deferred income taxes 50,828 64,418
Goodwill 174,562 183,952
Intangible assets, net 20,923 22,289
Investments and other assets 39,181 43,932
Total assets 952,084 971,680
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 11,383 12,504
Income taxes payable 7,303 4,674
Compensation and benefits payable 117,069 173,097
Other accrued liabilities 41,434 43,591
Total current liabilities 177,189 233,866
Deferred compensation and other retirement plans 137,492 139,558
Other liabilities 20,861 19,919
Total liabilities 335,542 393,343
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 59,864 and 59,101 shares issued and 47,784 and 47,003 shares outstanding, respectively 415,635 404,703
Retained earnings 190,769 148,494
Accumulated other comprehensive income, net 10,651 25,660
Stockholders' equity 617,055 578,857
Less: notes receivable from stockholders (513) (520)
Total stockholders' equity 616,542 578,337
Total liabilities and stockholders' equity $ 952,084 $ 971,680