XML 139 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2010
Revenue $ 416,069 $ 409,649 $ 1,692,539 $ 1,445,460 $ 1,313,566
Operating expenses:          
Direct costs (346,087) (336,641) (1,381,900) (1,211,680) (1,029,882)
Earnings from equity accounted investees 1,012 596 2,844 2,159 1,436
General and administration costs (18,525) (14,031) (69,590) (65,391) (61,157)
Amortization (28,310) (27,103) (112,967) (99,625) (77,738)
Restructuring costs (1,930) (4,804) (22,511) (4,751) (4,855)
Recovery (impairment) of receivables and funded residual value guarantees (715) (16) 272 (1,919) (13,266)
Recovery (impairment) of intangible assets 521 [1] (108) [2] (4,218) (20,608) (53,903)
Impairment of assets held for use (660)       (36,240)
Impairment of assets held for sale (5,647) (7,381) (13,469) (5,239) (26,585)
Gain (loss) on disposal of assets (1,591) 4,057 8,169 7,193 (2,686)
Operating Expenses (401,932) (385,431) (1,593,370) (1,399,861) (1,304,876)
Operating income 14,137 24,218 99,169 45,599 8,690
Interest on long-term debt (29,883) (30,670) (116,578) (91,462) (69,520)
Foreign exchange gain (loss) (7,401) 193 1,795 17,916 16,520
Other financing income (charges) (8,154) 256 (15,062) (67,036) (21,459)
Loss from continuing operations before income tax (31,301) (6,003) (30,676) (94,983) (65,769)
Income tax recovery (expense) (1,281) 3,847 (48,217) 32,916 (9,297)
Loss from continuing operations (32,582) (2,156) (78,893) (62,067) (75,066)
Earnings (loss) from discontinued operations, net of tax 345 (786) (16,107) (3,202) (1,436)
Net loss (32,237) (2,942) (95,000) (65,269) (76,502)
Net earnings (loss) attributable to:          
Controlling interest (33,105) (8,373) (107,422) (70,338) (70,607)
Non-controlling interest 868 5,431 12,422 5,069 (5,895)
Net loss $ (32,237) $ (2,942) $ (95,000) $ (65,269) $ (76,502)
[1] Recovery of intangible assets relates to the Corporate and other segment.
[2] Impairment of intangible assets relates to the Corporate and other segment.