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Quarterly Financial Data | 12 Months Ended
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Apr. 30, 2011
Quarterly Financial Data |
Quarterly Financial Data |
NOTE 22: QUARTERLY FINANCIAL DATA (UNAUDITED) |
|  |  |  |  |  |  |  | (in 000s, except per share amounts) |  |  |  |
|  | Fiscal Year 2011 |  |  | Apr 30, 2011 |  |  | Jan 31, 2011 |  |  | Oct 31, 2010 |  |  | Jul 31, 2010 |  |  |  |
Revenues |  | $ | 3,774,296 |  |  | $ | 2,325,451 |  |  | $ | 851,482 |  |  | $ | 322,889 |  |  | $ | 274,474 |  |  |  |  |
Income (loss) from continuing operations before taxes (benefit) |  | $ | 677,025 |  |  | $ | 1,076,910 |  |  | $ | (17,449 | ) |  | $ | (175,119 | ) |  | $ | (207,317 | ) |  |  |  |
Income taxes (benefit) |  |  | 257,620 |  |  |  | 418,680 |  |  |  | (13,074 | ) |  |  | (68,307 | ) |  |  | (79,679 | ) |  |  |  |
Net income (loss) from continuing operations |  |  | 419,405 |  |  |  | 658,230 |  |  |  | (4,375 | ) |  |  | (106,812 | ) |  |  | (127,638 | ) |  |  |  |
Net income (loss) from discontinued operations |  |  | (13,295 | ) |  |  | 331 |  |  |  | (8,346 | ) |  |  | (2,237 | ) |  |  | (3,043 | ) |  |  |  |
Net income (loss) |  | $ | 406,110 |  |  | $ | 658,561 |  |  | $ | (12,721 | ) |  | $ | (109,049 | ) |  | $ | (130,681 | ) |  |  |  |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1.35 |  |  | $ | 2.15 |  |  | $ | (0.01 | ) |  | $ | (0.35 | ) |  | $ | (0.40 | ) |  |  |  |
Net loss from discontinued operations |  |  | (0.04 | ) |  |  | — |  |  |  | (0.03 | ) |  |  | (0.01 | ) |  |  | (0.01 | ) |  |  |  |
Net income (loss) |  | $ | 1.31 |  |  | $ | 2.15 |  |  | $ | (0.04 | ) |  | $ | (0.36 | ) |  | $ | (0.41 | ) |  |  |  |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1.35 |  |  | $ | 2.14 |  |  | $ | (0.01 | ) |  | $ | (0.35 | ) |  | $ | (0.40 | ) |  |  |  |
Net loss from discontinued operations |  |  | (0.04 | ) |  |  | — |  |  |  | (0.03 | ) |  |  | (0.01 | ) |  |  | (0.01 | ) |  |  |  |
Net income (loss) |  | $ | 1.31 |  |  | $ | 2.14 |  |  | $ | (0.04 | ) |  | $ | (0.36 | ) |  | $ | (0.41 | ) |  |  |  |
|  | Fiscal Year 2010 |  |  | Apr 30, 2010 |  |  | Jan 31, 2010 |  |  | Oct 31, 2009 |  |  | Jul 31, 2009 |  |  |  |
Revenues |  | $ | 3,874,332 |  |  | $ | 2,337,894 |  |  | $ | 934,852 |  |  | $ | 326,081 |  |  | $ | 275,505 |  |  |  |  |
Income (loss) from continuing operations before taxes (benefit) |  | $ | 784,135 |  |  | $ | 1,110,410 |  |  | $ | 97,451 |  |  | $ | (212,853 | ) |  | $ | (210,873 | ) |  |  |  |
Income taxes (benefit) |  |  | 295,189 |  |  |  | 417,978 |  |  |  | 43,848 |  |  |  | (86,381 | ) |  |  | (80,256 | ) |  |  |  |
Net income (loss) from continuing operations |  |  | 488,946 |  |  |  | 692,432 |  |  |  | 53,603 |  |  |  | (126,472 | ) |  |  | (130,617 | ) |  |  |  |
Net loss from discontinued operations |  |  | (9,704 | ) |  |  | (1,604 | ) |  |  | (2,968 | ) |  |  | (2,115 | ) |  |  | (3,017 | ) |  |  |  |
Net income (loss) |  | $ | 479,242 |  |  | $ | 690,828 |  |  | $ | 50,635 |  |  | $ | (128,587 | ) |  | $ | (133,634 | ) |  |  |  |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1.47 |  |  | $ | 2.11 |  |  | $ | 0.16 |  |  | $ | (0.38 | ) |  | $ | (0.39 | ) |  |  |  |
Net loss from discontinued operations |  |  | (0.03 | ) |  |  | — |  |  |  | (0.01 | ) |  |  | — |  |  |  | (0.01 | ) |  |  |  |
Net income (loss) |  | $ | 1.44 |  |  | $ | 2.11 |  |  | $ | 0.15 |  |  | $ | (0.38 | ) |  | $ | (0.40 | ) |  |  |  |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1.46 |  |  | $ | 2.11 |  |  | $ | 0.16 |  |  | $ | (0.38 | ) |  | $ | (0.39 | ) |  |  |  |
Net loss from discontinued operations |  |  | (0.03 | ) |  |  | (0.01 | ) |  |  | (0.01 | ) |  |  | — |  |  |  | (0.01 | ) |  |  |  |
Net income (loss) |  | $ | 1.43 |  |  | $ | 2.10 |  |  | $ | 0.15 |  |  | $ | (0.38 | ) |  | $ | (0.40 | ) |  |  |  |
The accumulation of four quarters in fiscal years 2011 and 2010 for earnings per share may not equal the related per share amounts for the years ended April 30, 2011 and 2010 due to the timing of the exercise of stock options and lapse of certain restrictions on nonvested shares and the antidilutive effect of stock options and nonvested shares in the first two quarters for those years, as well as the retirement of treasury shares.
|  | Fiscal Year |  |  | Fourth Quarter |  |  | Third Quarter |  |  | Second Quarter |  |  | First Quarter |  |  |  |
FISCAL YEAR 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid per share |  | $ | 0.60 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  |  |  |
Stock price range: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 18.99 |  |  | $ | 18.00 |  |  | $ | 13.79 |  |  | $ | 15.97 |  |  | $ | 18.99 |  |  |  |  |
Low |  |  | 10.13 |  |  |  | 12.46 |  |  |  | 11.15 |  |  |  | 10.13 |  |  |  | 13.44 |  |  |  |  |
FISCAL YEAR 2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid per share |  | $ | 0.60 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.15 |  |  |  |  |
Stock price range: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 23.23 |  |  | $ | 21.84 |  |  | $ | 23.23 |  |  | $ | 20.00 |  |  | $ | 17.85 |  |  |  |  |
Low |  |  | 13.73 |  |  |  | 15.90 |  |  |  | 18.10 |  |  |  | 16.41 |  |  |  | 13.73 |  |  |  |  |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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