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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2017
Apr. 30, 2017
Jul. 31, 2016
Current Assets      
Cash and cash equivalents $ 84,113 $ 58,516 $ 185,894
Accounts receivable 198,576 188,679 213,968
Inventories 47,892 47,852 54,822
Prepaid and other current assets 66,177 64,688 119,392
Total Current Assets 396,758 359,735 574,076
Product Development Assets 68,773 70,955 39,239
Royalty Advances 21,578 28,320 24,883
Technology, Property & Equipment 265,291 252,488 214,740
Intangible Assets 833,676 828,099 831,249
Goodwill 996,000 982,101 916,690
Income Tax Deposits 0 0 62,200
Other Non-Current Assets 85,028 84,519 80,185
Total Assets 2,667,104 2,606,217 2,743,262
Current Liabilities      
Accounts and royalties payable 141,034 139,206 138,397
Deferred revenue 334,625 436,235 321,616
Accrued employment costs 81,245 98,185 55,241
Accrued income taxes 24,605 22,222 3,368
Accrued pension liability 5,820 5,776 5,467
Other accrued liabilities 83,509 86,232 69,042
Total Current Liabilities 670,838 787,856 593,131
Long-Term Debt 551,645 365,000 653,000
Accrued Pension Liability 212,843 214,597 206,814
Deferred Income Tax Liabilities 150,425 160,491 191,388
Other Long-Term Liabilities 72,135 75,136 82,521
Shareholders' Equity      
Class A & Class B common stock 83,182 83,182 83,190
Additional paid-in capital 388,123 387,896 373,209
Retained earnings 1,706,267 1,715,423 1,686,417
Accumulated other comprehensive loss (482,190) (507,287) (484,152)
Treasury stock (686,164) (676,077) (642,256)
Total Shareholders' Equity 1,009,218 1,003,137 1,016,408
Total Liabilities and Shareholders' Equity $ 2,667,104 $ 2,606,217 $ 2,743,262