XML 39 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Tables)
12 Months Ended
Apr. 30, 2020
Business Combinations [Abstract]  
Allocation of Purchase Price
Allocation of the purchase price for the transactions in aggregate for the year ended April 30, 2020 is as follows (in thousands):
Assets acquired:
 
Inventories
$
680

Property and equipment
28,384

Total assets
29,064

Liabilities assumed:
 
Accrued expenses
210

Total liabilities
210

Net tangible assets acquired
28,854

Goodwill
3,852

Total consideration paid
$
32,706


Summary of Unaudited Pro Forma Information
The following unaudited pro forma information presents a summary of our consolidated results of operations as if the transactions referenced above occurred at the beginning of the first fiscal year of the periods presented (amounts in thousands, except per share data):
 
Years Ended April 30,
 
2020
 
2019
Total revenue
$
9,217,749

 
$
9,421,773

Net income
$
265,233

 
$
205,987

Net income per common share
 
 
 
Basic
$
7.18

 
$
5.61

Diluted
$
7.13

 
$
5.57