XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2020
Revenue, net $ 2,082,928 $ 1,941,501 $ 1,831,483
Costs and expenses      
Cost of sales 700,658 625,335 591,024
Operating and administrative expenses 1,079,585 1,022,660 997,355
Impairment of goodwill and intangible assets 0 0 202,348
Restructuring and related (credits) charges [1] (1,427) 33,310 32,607
Amortization of intangible assets 84,836 74,685 62,436
Total costs and expenses 1,863,652 1,755,990 1,885,770
Operating income (loss) 219,276 185,511 (54,287)
Interest expense (19,802) (18,383) (24,959)
Foreign exchange transaction (losses) gains (3,192) (7,977) 2,773
Gain on sale of certain assets 3,694 0 0
Other income, net 9,685 16,761 13,381
Income (loss) before taxes 209,661 175,912 (63,092)
Provision for income taxes 61,352 27,656 11,195
Net income (loss) $ 148,309 $ 148,256 $ (74,287)
Earnings (loss) per share      
Basic (in dollars per share) $ 2.66 $ 2.65 $ (1.32)
Diluted (in dollars per share) $ 2.62 $ 2.63 $ (1.32)
Weighted average number of common shares outstanding:      
Basic (in shares) 55,759 55,930 56,209
Diluted (in shares) 56,598 56,461 56,209
[1] See Note 7, “Restructuring and Related (Credits) Charges” and Note 11, “Goodwill and Intangible Assets” for these charges by segment.