Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

 v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
12 Months Ended
Apr. 30, 2011
Apr. 30, 2010
ASSETS    
Cash and cash equivalents $ 246,856 $ 219,233
Marketable securities 20,868 4,114
Receivables due from clients, net of allowance for doubtful accounts of $9,977 and $5,983, respectively 128,859 107,215
Income taxes and other receivables 5,138 6,292
Deferred income taxes 10,214 20,844
Prepaid expenses and other assets 29,662 23,166
Total current assets 441,597 380,864
Marketable securities, non-current 101,363 73,105
Property and equipment, net 43,142 24,963
Cash surrender value of company owned life insurance policies, net of loans 70,987 69,069
Deferred income taxes 64,418 59,742
Goodwill 183,952 172,273
Intangible assets, net 22,289 25,425
Investments and other assets 43,932 21,657
Total assets 971,680 827,098
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 12,504 11,148
Income taxes payable 4,674 6,323
Compensation and benefits payable 173,097 131,550
Other accrued liabilities 43,591 49,062
Total current liabilities 233,866 198,083
Deferred compensation and other retirement plans 139,558 123,794
Other liabilities 19,919 13,879
Total liabilities 393,343 335,756
Commitments and Contingencies    
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized,59,101 and 57,614 shares issued and 47,003 and 45,979 shares outstanding, respectively 404,703 388,717
Retained earnings 148,494 90,220
Accumulated other comprehensive income, net 25,660 12,934
Stockholders' equity 578,857 491,871
Less: notes receivable from stockholders (520) (529)
Total stockholders' equity 578,337 491,342
Total liabilities and stockholders' equity $ 971,680 $ 827,098