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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2013 | Apr. 30, 2012
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 418,385 | $ 1,944,334 |
Cash and cash equivalents - restricted | 37,958 | 48,100 |
Receivables, less allowance for doubtful accounts of $44,829 and $44,589 | 949,160 | 193,858 |
Prepaid expenses and other current assets | 331,046 | 314,702 |
Total current assets | 1,736,549 | 2,500,994 |
Mortgage loans held for investment, less allowance for loan losses of $17,256 and $26,540 | 357,887 | 406,201 |
Investments in available-for-sale securities | 396,312 | 371,315 |
Property and equipment, at cost, less accumulated depreciation and amortization of $581,246 and $622,313 | 290,165 | 252,985 |
Intangible assets, net | 271,523 | 264,451 |
Goodwill | 435,256 | 427,566 |
Other assets | 444,804 | 426,055 |
Total assets | 3,932,496 | 4,649,567 | [1]
Liabilities: |  |  |
Commercial paper borrowings | 424,967 |  |
Customer banking deposits | 1,036,968 | 827,549 |
Accounts payable, accrued expenses and other current liabilities | 479,660 | 567,079 |
Accrued salaries, wages and payroll taxes | 103,538 | 163,992 |
Accrued income taxes | 17,348 | 336,374 |
Current portion of long-term debt | 713 | 631,434 |
Total current liabilities | 2,063,194 | 2,526,428 |
Long-term debt | 906,012 | 409,115 |
Other noncurrent liabilities | 328,402 | 388,132 |
Total liabilities | 3,297,608 | 3,323,675 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 316,628,110 and 397,886,599 | 3,166 | 3,979 |
Additional paid-in capital | 747,398 | 796,784 |
Accumulated other comprehensive income | 9,055 | 12,145 |
Retained earnings | 723,676 | 2,523,997 |
Less treasury shares, at cost | (848,407) | (2,011,013) |
Total stockholders' equity | 634,888 | 1,325,892 |
Total liabilities and stockholders' equity | $ 3,932,496 | $ 4,649,567 | [1]
[1] | Amounts as of April 30, 2012 have been restated to conform to the current period presentation, including the presentation of income tax receivables settled with affiliates and the presentation of intercompany receivables and payables as gross, rather than net.

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