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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2012 | Apr. 30, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,218,984 | $ 1,677,844
Cash and cash equivalents - restricted | 34,168 | 48,383
Receivables, less allowance for doubtful accounts of $64,139 and $47,943 | 1,035,902 | 230,172
Prepaid expenses and other current assets | 230,612 | 191,360
Assets of discontinued operations, held for sale |  | 900,328
Total current assets | 2,519,666 | 3,048,087
Mortgage loans held for investment, less allowance for loan losses of $89,949 and $92,087 | 430,189 | 485,008
Investments in available-for-sale securities | 312,183 | 163,836
Property and equipment, at cost, less accumulated depreciation and amortization of $617,314 and $578,655 | 260,755 | 255,298
Intangible assets, net | 268,148 | 275,342
Goodwill | 433,595 | 434,151
Other assets | 628,253 | 627,731
Total assets | 4,852,789 | 5,289,453
Liabilities: |  |
Customer banking deposits | 1,587,988 | 852,220
Accounts payable, accrued expenses and other current liabilities | 597,644 | 550,982
Accrued salaries, wages and payroll taxes | 130,245 | 208,748
Accrued income taxes | 40,596 | 458,911
Commercial paper borrowings | 230,947 |
Current portion of long-term debt | 630,996 | 557
Federal Home Loan Bank borrowings | 25,000 | 25,000
Liabilities of discontinued operations, held for sale |  | 241,562
Total current liabilities | 3,243,416 | 2,337,980
Long-term debt | 409,241 | 1,039,527
Other noncurrent liabilities | 393,683 | 462,372
Total liabilities | 4,046,340 | 3,839,879
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 399,397,099 and 412,440,599 | 3,994 | 4,124
Additional paid-in capital | 797,853 | 812,666
Accumulated other comprehensive income | 7,409 | 11,233
Retained earnings | 2,018,252 | 2,658,103
Less treasury shares, at cost | (2,021,059) | (2,036,552)
Total stockholders' equity | 806,449 | 1,449,574
Total liabilities and stockholders' equity | $ 4,852,789 | $ 5,289,453

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