v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2026
Apr. 30, 2026
Current assets    
Cash and cash equivalents $ 106,426 $ 75,622
Accounts receivable, net of allowance for credit losses of $xx million and $xx million, respectively 210,729 244,164
Inventories, net 18,472 19,265
Prepaid expenses and other current assets 102,595 80,614
Total current assets 438,222 419,665
Technology, property, and equipment, net 131,564 136,260
Intangible assets, net 853,303 578,959
Goodwill 1,390,757 1,132,392
Operating lease right-of-use assets 56,478 57,128
Other non-current assets 262,075 267,414
Total assets 3,132,399 2,591,818
Current liabilities    
Accounts payable 44,935 67,199
Accrued royalties 101,948 97,791
Short-term portion of long-term debt 13,750 12,500
Contract liabilities 384,278 451,423
Accrued employment costs 56,129 71,068
Short-term portion of operating lease liabilities 16,111 15,954
Other accrued liabilities 71,671 63,012
Total current liabilities 688,822 778,947
Long-term debt 1,277,516 670,897
Accrued pension liability 58,740 59,527
Deferred income tax liabilities 165,492 98,972
Operating lease liabilities 67,493 69,544
Other long-term liabilities 77,297 65,689
Total liabilities 2,335,360 1,743,576
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 482,223 487,178
Retained earnings 1,708,201 1,738,164
Accumulated other comprehensive loss, net of tax (447,495) (442,218)
Less treasury shares at cost (Class A – x and x as of x and x, respectively; Class B – x and x as of x and x, respectively) (1,029,072) (1,018,064)
Total shareholders’ equity 797,039 848,242
Total liabilities and shareholders' equity 3,132,399 2,591,818
Class A common stock    
Shareholders’ equity    
Common stock 70,314 70,314
Class B common stock    
Shareholders’ equity    
Common stock $ 12,868 $ 12,868