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Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Apr. 30, 2010
ASSETS    
Cash and cash equivalents $ 1,677,844 $ 1,804,045
Cash and cash equivalents - restricted 48,383 34,350
Receivables, less allowance for doubtful accounts of $67,466 and $112,475 492,290 517,986
Prepaid expenses and other current assets 259,214 292,655
Total current assets 2,477,731 2,649,036
Mortgage loans held for investment, less allowance for loan losses of $92,087 and $93,535 485,008 595,405
Property and equipment, at cost less accumulated depreciation and amortization of $677,220 and $657,008 307,320 345,470
Intangible assets, net 367,919 367,432
Goodwill 846,245 840,447
Other assets 723,738 436,528
Total assets 5,207,961 5,234,318
LIABILITIES:    
Customer banking deposits 852,220 852,555
Accounts payable, accrued expenses and other current liabilities 618,070 756,577
Accrued salaries, wages and payroll taxes 257,038 199,496
Accrued income taxes 458,910 459,175
Current portion of long-term debt 3,437 3,688
Federal Home Loan Bank borrowings 25,000 50,000
Total current liabilities 2,214,675 2,321,491
Long-term debt 1,049,754 1,035,144
Federal Home Loan Bank borrowings   25,000
Other noncurrent liabilities 493,958 412,053
Total liabilities 3,758,387 3,793,688
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 412,440,599 and 431,390,599 4,124 4,314
Convertible preferred stock, no par, stated value $0.01 per share, 500,000 shares authorized    
Additional paid-in capital 812,666 832,604
Accumulated other comprehensive income 11,233 1,678
Retained earnings 2,658,103 2,658,586
Less treasury shares, at cost (2,036,552) (2,056,552)
Total stockholders' equity 1,449,574 1,440,630
Total liabilities and stockholders' equity $ 5,207,961 $ 5,234,318