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v2.3.0.11

Consolidated Balance Sheets (USD $) In Thousands | 12 Months Ended
--- | ---
Apr. 30, 2011 | Apr. 30, 2010
ASSETS |  |
Cash and cash equivalents | $ 246,856 | $ 219,233
Marketable securities | 20,868 | 4,114
Receivables due from clients, net of allowance for doubtful accounts of $9,977 and $5,983, respectively | 128,859 | 107,215
Income taxes and other receivables | 5,138 | 6,292
Deferred income taxes | 10,214 | 20,844
Prepaid expenses and other assets | 29,662 | 23,166
Total current assets | 441,597 | 380,864
Marketable securities, non-current | 101,363 | 73,105
Property and equipment, net | 43,142 | 24,963
Cash surrender value of company owned life insurance policies, net of loans | 70,987 | 69,069
Deferred income taxes | 64,418 | 59,742
Goodwill | 183,952 | 172,273
Intangible assets, net | 22,289 | 25,425
Investments and other assets | 43,932 | 21,657
Total assets | 971,680 | 827,098
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 12,504 | 11,148
Income taxes payable | 4,674 | 6,323
Compensation and benefits payable | 173,097 | 131,550
Other accrued liabilities | 43,591 | 49,062
Total current liabilities | 233,866 | 198,083
Deferred compensation and other retirement plans | 139,558 | 123,794
Other liabilities | 19,919 | 13,879
Total liabilities | 393,343 | 335,756
Commitments and Contingencies |  |
Stockholders' equity: |  |
Common stock: $0.01 par value, 150,000 shares authorized,59,101 and 57,614 shares issued and 47,003 and 45,979 shares outstanding, respectively | 404,703 | 388,717
Retained earnings | 148,494 | 90,220
Accumulated other comprehensive income, net | 25,660 | 12,934
Stockholders' equity | 578,857 | 491,871
Less: notes receivable from stockholders | (520) | (529)
Total stockholders' equity | 578,337 | 491,342
Total liabilities and stockholders' equity | $ 971,680 | $ 827,098

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