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v2.3.0.11

Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data | 3 Months Ended
--- | ---
Jul. 31, 2011 | Jul. 31, 2010
Revenues: |  |
Service revenues | $ 240,563 | $ 247,419
Product and other revenues | 16,638 | 16,753
Interest income | 10,433 | 10,302
Total revenues | 267,634 | 274,474
Expenses: |  |
Compensation and benefits | 160,255 | 168,047
Occupancy and equipment | 94,045 | 94,702
Depreciation and amortization of property and equipment | 21,048 | 23,065
Provision for bad debt and loan losses | 8,823 | 10,049
Interest | 23,301 | 22,962
Other | 49,528 | 49,191
Cost of revenues | 357,000 | 368,016
Impairment of goodwill | 99,697 |
Selling, general and administrative expenses | 108,166 | 117,029
Total expenses | 564,863 | 485,045
Operating loss | (297,229) | (210,571)
Other income, net | 4,087 | 3,254
Loss from continuing operations before tax benefit | (293,142) | (207,317)
Income tax benefit | (119,699) | (79,679)
Net loss from continuing operations | (173,443) | (127,638)
Net loss from discontinued operations | (1,655) | (3,043)
Net loss | (175,098) | (130,681)
Basic and diluted loss per share: |  |
Net loss from continuing operations | $ (0.57) | $ (0.40)
Net loss from discontinued operations |  | $ (0.01)
Net loss | $ (0.57) | $ (0.41)
Basic and diluted shares | 305,491 | 319,690
Dividends paid per share | $ 0.15 | $ 0.15
Comprehensive income (loss): |  |
Net loss | (175,098) | (130,681)
Change in unrealized gain on available-for-sale securities, net | 975 | (306)
Change in foreign currency translation adjustments | 484 | (4,020)
Comprehensive loss | $ (173,639) | $ (135,007)

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