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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2021 | Jan. 31, 2020
REVENUES: |  |  |  |
Total revenues | $ 308,227 | $ 519,205 | $ 1,085,807 | $ 830,368
OPERATING EXPENSES: |  |  |  |
Costs of revenues | 380,273 | 462,521 | 940,364 | 945,119
Selling, general and administrative | 191,488 | 209,288 | 461,368 | 475,758
Total operating expenses | 571,761 | 671,809 | 1,401,732 | 1,420,877
Other income (expense), net | 2,367 | 1,879 | 4,759 | 13,741
Interest expense on borrowings | (22,333) | (26,305) | (85,319) | (68,682)
Loss from continuing operations before income tax benefit | (283,500) | (177,030) | (396,485) | (645,450)
Income tax benefit | (51,669) | (49,004) | (35,730) | (188,146)
Net loss from continuing operations | (231,831) | (128,026) | (360,755) | (457,304)
Net loss from discontinued operations, net of tax benefits of $1,323, $488, $3,371 and $3,173 | (1,163) | (1,657) | (4,706) | (10,625)
Net Loss | $ (232,994) | $ (129,683) | $ (365,461) | $ (467,929)
BASIC AND DILUTED LOSS PER SHARE: |  |  |  |
Continuing operations | $ (1.27) | $ (0.66) | $ (1.92) | $ (2.31)
Discontinued operations | 0 | (0.01) | (0.02) | (0.05)
Consolidated | (1.27) | (0.67) | (1.94) | (2.36)
Dividends declared per share (in usd per share) | $ 0.26 | $ 0.26 | $ 0.78 | $ 0.78
COMPREHENSIVE LOSS: |  |  |  |
Net loss | $ (232,994) | $ (129,683) | $ (365,461) | $ (467,929)
Change in foreign currency translation adjustments | 20,014 | (3,574) | 39,883 | (4,975)
Other comprehensive income (loss) | 20,014 | (3,574) | 39,883 | (4,975)
Comprehensive loss | (212,980) | (133,257) | (325,578) | (472,904)
Service revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | 244,692 | 419,955 | 956,605 | 691,762
Royalty, product and other revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 63,535 | $ 99,250 | $ 129,202 | $ 138,606

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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