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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2025
Apr. 30, 2024
Current assets    
Cash and cash equivalents $ 104,510 $ 83,249
Accounts receivable, net of allowance for credit losses of $15.1 million and $17.3 million, respectively 184,672 224,198
Inventories, net 25,305 26,219
Prepaid expenses and other current assets 80,277 85,954
Current assets held-for-sale 0 34,422
Total current assets 394,764 454,042
Technology, property and equipment, net 164,502 192,438
Intangible assets, net 572,123 615,694
Goodwill 1,079,175 1,091,368
Operating lease right-of-use assets 66,947 69,074
Other non-current assets 322,341 283,719
Non-current assets held-for-sale 0 19,160
Total assets 2,599,852 2,725,495
Current liabilities    
Accounts payable 53,220 55,659
Accrued royalties 156,271 97,173
Short-term portion of long-term debt 10,000 7,500
Contract liabilities 313,278 483,778
Accrued employment costs 74,307 96,980
Short-term portion of operating lease liabilities 17,969 18,294
Other accrued liabilities 92,213 76,266
Current liabilities held-for-sale 0 37,632
Total current liabilities 717,258 873,282
Long-term debt 877,205 767,096
Accrued pension liability 69,647 70,832
Deferred income tax liabilities 94,567 97,186
Operating lease liabilities 83,602 94,386
Other long-term liabilities 72,329 71,760
Long-term liabilities held-for-sale 0 11,237
Total liabilities 1,914,608 1,985,779
Commitments and contingencies (Note 18)
Shareholders’ equity    
Preferred stock, $1 par value per share: Authorized shares – 2 million, Issued shares - 0 0 0
Additional paid-in-capital 482,367 474,406
Retained earnings 1,541,990 1,583,348
Accumulated other comprehensive loss, net of tax (519,399) (528,439)
Less treasury shares at cost (Class A – 25,403 and 24,828 as of January 31, 2025 and April 30, 2024, respectively; Class B – 3,930 and 3,928 as of January 31, 2025 and April 30, 2024, respectively) (902,896) (872,781)
Total shareholders’ equity 685,244 739,716
Total liabilities and shareholders' equity 2,599,852 2,725,495
Class A common stock    
Shareholders’ equity    
Common stock 70,289 70,259
Class B common stock    
Shareholders’ equity    
Common stock $ 12,893 $ 12,923