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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Apr. 30, 2018
Apr. 30, 2017
Current Assets    
Cash and cash equivalents $ 169,773 $ 58,516
Accounts receivable, net 212,377 188,679
Inventories 39,489 47,852
Prepaid and other current assets 58,332 64,688
Total Current Assets 479,971 359,735
Product Development Assets 78,814 80,385
Royalty Advances 37,058 28,320
Technology, Property & Equipment 289,934 243,058
Intangible Assets 848,071 828,099
Goodwill 1,019,801 982,101
Other Non-Current Assets 85,802 84,519
Total Assets 2,839,451 2,606,217
Current Liabilities    
Accounts payable 90,097 76,335
Royalties payable 73,007 62,871
Deferred revenue 486,353 436,235
Accrued employment costs 116,179 98,185
Accrued income taxes 13,927 22,222
Accrued pension liability 5,598 5,776
Other accrued liabilities 89,150 86,232
Total Current Liabilities 874,311 787,856
Long-Term Debt 360,000 365,000
Accrued Pension Liability 190,301 214,597
Deferred Income Tax Liabilities 143,518 160,491
Other Long-Term Liabilities 80,764 75,136
Total Liabilities 1,648,894 1,603,080
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued - 0 0 0
Additional paid-in capital 407,120 387,896
Retained earnings 1,834,057 1,715,423
Accumulated other comprehensive (loss):    
Foreign currency translation adjustment (251,573) (319,212)
Unamortized retirement costs, net of tax (191,026) (190,502)
Unrealized gain on interest rate swap, net of tax 3,019 2,427
Accumulated other comprehensive (loss) (439,580) (507,287)
Less: Treasury Shares At Cost (Class A - 21,853,257 in 2018 and 22,096,970 in 2017; Class B - 3,917,574 in 2018 and 3,917,574 in 2017) (694,222) (676,077)
Total Shareholders' Equity 1,190,557 1,003,137
Total Liabilities and Shareholders' Equity 2,839,451 2,606,217
Class A [Member]    
Shareholders' Equity    
Common Stock 70,111 70,086
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,071 $ 13,096