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Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Apr. 30, 2010
Current Assets    
Cash and cash equivalents $ 319,845 $ 283,570
Trade receivables, less allowance for doubtful accounts 344,410 238,867
Inventories:    
Finished products 518,243 413,269
Raw materials 345,336 241,670
Total Inventories 863,579 654,939
Other current assets 109,165 46,254
Total Current Assets 1,636,999 1,223,630
Property, Plant, and Equipment    
Land and land improvements 77,074 62,982
Buildings and fixtures 347,950 308,358
Machinery and equipment 1,022,670 997,374
Construction in progress 76,778 31,426
Property, Plant, and Equipment, Gross 1,524,472 1,400,140
Accumulated depreciation (656,590) (541,827)
Total Property, Plant, and Equipment 867,882 858,313
Other Noncurrent Assets    
Goodwill 2,812,746 2,807,730
Other intangible assets, net 2,940,010 3,026,515
Other noncurrent assets 66,948 58,665
Total Other Noncurrent Assets 5,819,704 5,892,910
Total assets 8,324,585 7,974,853
Current Liabilities    
Accounts payable 234,916 179,509
Accrued compensation 62,313 60,080
Accrued trade marketing and merchandising 62,588 52,536
Income taxes payable 7,706 75,977
Dividends payable 50,236 47,648
Current portion of long-term debt 0 10,000
Other current liabilities 64,917 53,147
Total Current Liabilities 482,676 478,897
Noncurrent Liabilities    
Long-term debt 1,304,039 900,000
Defined benefit pensions 98,722 86,968
Postretirement benefits other than pensions 59,789 45,592
Deferred income taxes 1,042,823 1,101,506
Other noncurrent liabilities 44,173 35,570
Total Noncurrent Liabilities 2,549,546 2,169,636
Shareholders' Equity    
Serial preferred shares - no par value: Authorized - 3,000,000 shares; outstanding - none 0 0
Common shares - no par value: Authorized - 150,000,000 shares; outstanding - 114,172,122 in 2011 and 119,119,152 in 2010 (net of 14,432,043 and 9,485,013 treasury shares, respectively), at stated value 28,543 29,780
Additional capital 4,396,592 4,575,127
Retained income 866,933 746,063
Amount due from ESOP Trust (3,334) (4,069)
Accumulated other comprehensive income (loss) 3,629 (20,581)
Total Shareholders' Equity 5,292,363 5,326,320
Total Liabilities and Shareholders' Equity $ 8,324,585 $ 7,974,853