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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 30, 2012 | Apr. 30, 2011
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 282,005 |  | $ 246,856 |
Marketable securities | 40,936 |  | 20,868 |
Receivables due from clients, net of allowance for doubtful accounts of $9,437 and $9,977, respectively | 126,579 |  | 128,859 |
Income taxes and other receivables | 11,902 |  | 5,138 |
Deferred income taxes | 10,830 |  | 10,214 |
Prepaid expenses and other assets | 27,815 |  | 29,662 |
Total current assets | 500,067 |  | 441,597 |
Marketable securities, non-current | 94,798 |  | 101,363 |
Property and equipment, net | 49,808 | [1] | 43,142 | [1]
Cash surrender value of company owned life insurance policies, net of loans | 77,848 |  | 70,987 |
Deferred income taxes, net | 57,290 |  | 64,418 |
Goodwill, net | 176,338 | [1] | 183,952 | [1]
Intangible assets, net | 20,413 |  | 22,289 |
Investments and other assets | 38,127 |  | 43,932 |
Total assets | 1,014,689 | [1] | 971,680 | [1]
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Accounts payable | 14,667 |  | 12,504 |
Income taxes payable | 8,720 |  | 4,674 |
Compensation and benefits payable | 154,398 |  | 173,097 |
Other accrued liabilities | 37,527 |  | 43,591 |
Total current liabilities | 215,312 |  | 233,866 |
Deferred compensation and other retirement plans | 148,989 |  | 139,558 |
Other liabilities | 20,912 |  | 19,919 |
Total liabilities | 385,213 |  | 393,343 |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Common stock: $0.01 par value, 150,000 shares authorized, 59,975 and 59,101 shares issued and 47,913 and 47,003 shares outstanding, respectively | 419,998 |  | 404,703 |
Retained earnings | 202,797 |  | 148,494 |
Accumulated other comprehensive income, net | 7,191 |  | 25,660 |
Stockholders' equity | 629,986 |  | 578,857 |
Less: notes receivable from stockholders | (510) |  | (520) |
Total stockholders' equity | 629,476 |  | 578,337 |
Total liabilities and stockholders' equity | $ 1,014,689 |  | $ 971,680 |
[1] | As of the end of the fiscal year.

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