XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF NET INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF NET INCOME - UNAUDITED [Abstract]        
Revenue, net $ 533,003 $ 491,011 $ 1,021,391 $ 922,337
Costs and expenses        
Cost of sales 174,782 154,853 340,738 299,662
Operating and administrative expenses 264,190 247,167 524,779 484,536
Restructuring and related (credits) charges [1] (1,333) 1,920 (1,609) 4,138
Amortization of intangible assets 21,476 17,166 42,627 34,057
Total costs and expenses 459,115 421,106 906,535 822,393
Operating income 73,888 69,905 114,856 99,944
Interest expense (4,997) (4,461) (9,636) (9,075)
Foreign exchange transaction losses (1,370) (697) (1,000) (779)
(Loss) gain on sale of certain assets (56) 0 3,694 0
Other income, net 3,150 3,766 6,703 8,157
Income before taxes 70,615 68,513 114,617 98,247
Provision for income taxes 14,648 81 44,820 13,481
Net income $ 55,967 $ 68,432 $ 69,797 $ 84,766
Earnings per share        
Basic (in dollars per share) $ 1.00 $ 1.22 $ 1.25 $ 1.51
Diluted (in dollars per share) $ 0.99 $ 1.22 $ 1.24 $ 1.51
Weighted average number of common shares outstanding:        
Basic (in shares) 55,806 56,005 55,833 55,959
Diluted (in shares) 56,388 56,165 56,477 56,182
[1] See Note 9, “Restructuring and Related (Credits) Charges” for these charges by segment.