| Apr'19 | Apr'18 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 | Apr'10 | Apr'09 | Apr'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUES: | |||||||||||
Interest income | |||||||||||
- | - | - | - | - | - | 98 | 99 | 133 | 118 | 154 | 151 |
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
3,094 | 3,159 | 3,036 | 3,038 | 3,078 | 3,024 | 2,905 | 2,893 | 2,944 | 3,014 | 4,083 | 4,086 |
OPERATING EXPENSES: | |||||||||||
Costs of revenues | |||||||||||
1,756 | 1,739 | 1,644 | 1,685 | 1,630 | 1,572 | 1,530 | 1,701 | 1,776 | 1,820 | 2,596 | 2,588 |
Compensation and benefits | |||||||||||
- | - | - | 845 | 852 | 816 | 769 | 828 | 830 | 855 | - | - |
Occupancy and equipment | |||||||||||
- | - | - | 405 | 378 | 362 | 354 | 381 | 385 | 409 | - | - |
Provision for bad debt | |||||||||||
- | - | - | 75 | 74 | 80 | 90 | 92 | 174 | 152 | - | - |
Interest | |||||||||||
- | - | - | - | - | - | - | 92 | 94 | 89 | - | - |
Depreciation and amortization | |||||||||||
- | - | - | 115 | 111 | 93 | 75 | 69 | 61 | 75 | - | - |
Other | |||||||||||
- | - | - | 243 | 212 | 219 | 240 | 238 | 229 | 237 | - | - |
Impairment of goodwill | |||||||||||
- | - | - | 0 | - | - | - | 7 | 22 | - | - | - |
Marketing and advertising | |||||||||||
- | - | - | 297 | 273 | 238 | 270 | 278 | - | - | - | - |
Compensation and benefits | |||||||||||
- | - | - | 228 | 238 | 249 | 213 | 220 | - | - | - | - |
Depreciation and amortization | |||||||||||
- | - | - | 57 | 47 | 22 | 17 | 19 | - | - | - | - |
Other selling, general and administrative | |||||||||||
- | - | - | 135 | 93 | 122 | 102 | 99 | - | - | - | - |
Selling, general and administrative | |||||||||||
722 | 668 | 675 | 719 | 653 | 633 | 604 | 618 | 529 | 480 | 648 | 788 |
Total operating expenses | |||||||||||
2,479 | 2,407 | 2,320 | 2,404 | 2,283 | 2,205 | 2,134 | 2,327 | 2,328 | 2,301 | 3,244 | 3,377 |
Operating income | |||||||||||
- | - | - | - | - | - | - | 566 | 616 | 713 | 838 | 709 |
Other Nonoperating Income (Expense) | |||||||||||
16 | 6 | 6 | 12 | -6 | 32 | 7 | 9 | 11 | 9 | 0 | 25 |
Other income, net | |||||||||||
- | - | - | 17 | - | 36 | 12 | - | - | - | - | - |
Interest Expense, Debt | |||||||||||
87 | 89 | 92 | 68 | 45 | 55 | 74 | - | - | - | - | - |
Loss from continuing operations before income tax benefit | |||||||||||
545 | 668 | 629 | 569 | 742 | 767 | 702 | 576 | 627 | 723 | 839 | 735 |
Income tax benefit | |||||||||||
99 | 41 | 208 | 185 | 256 | 267 | 236 | 230 | 235 | 268 | 326 | 289 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||||
445 | 626 | 420 | 383 | 486 | 500 | 465 | 345 | 392 | 455 | 513 | 445 |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||||
- | - | - | - | 485 | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | |||||||||||
- | - | - | - | 486 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||||
-22 | -13 | -12 | -9 | -13 | -24 | -31 | -80 | 13 | 24 | -27 | -754 |
Net loss | |||||||||||
422 | 613 | 408 | 374 | 473 | 475 | 433 | 265 | 406 | 479 | 485 | -308 |
BASIC AND DILUTED LOSS PER SHARE: | |||||||||||
Income (Loss) from Continuing Operations, Per Basic Share | |||||||||||
2.16 | 2.99 | 1.97 | 1.54 | 1.77 | 1.82 | 1.70 | 1.16 | 1.27 | 1.37 | 1.53 | 1.37 |
Discontinued operations (in usd per share) | |||||||||||
-0.11 | -0.06 | -0.05 | -0.04 | -0.05 | -0.09 | -0.11 | -0.27 | 0.04 | 0.07 | -0.08 | -2.32 |
Consolidated (in usd per share) | |||||||||||
2.05 | 2.93 | 1.92 | 1.50 | 1.72 | 1.73 | 1.59 | 0.89 | 1.31 | 1.44 | 1.45 | -0.95 |
Income (Loss) from Continuing Operations, Per Diluted Share | |||||||||||
2.15 | 2.98 | 1.96 | 1.53 | 1.75 | 1.81 | 1.69 | 1.16 | 1.27 | 1.36 | 1.53 | 1.35 |
Discontinued operations (in usd per share) | |||||||||||
-0.11 | -0.07 | -0.05 | -0.04 | -0.04 | -0.09 | -0.11 | -0.27 | 0.04 | 0.07 | -0.08 | -2.30 |
Consolidated (in usd per share) | |||||||||||
2.04 | 2.91 | 1.91 | 1.49 | 1.71 | 1.72 | 1.58 | 0.89 | 1.31 | 1.43 | 1.45 | -0.95 |
Net Income (Loss) Attributable to Parent | |||||||||||
422 | 613 | 408 | 374 | 473 | 475 | 433 | 265 | 406 | 479 | 485 | -308 |
Unrealized losses on securities, net of taxes | |||||||||||
0 | 0 | -0 | -3 | 6 | 1 | 0 | 3 | 0 | 0 | -2 | 4 |
Reclassification adjustment for losses (gains) included in income, net of taxes of $ - , $ - and ($3,214) | |||||||||||
- | - | - | 4 | -0 | 3 | 0 | -0 | 0 | 1 | 1 | 0 |
Change in foreign currency translation adjustments and other | |||||||||||
-6 | 0 | -4 | -4 | -10 | -3 | -1 | -2 | 9 | 14 | -10 | -0 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | |||||||||||
-6 | 0 | -4 | -12 | -3 | -5 | -1 | 0 | 9 | 13 | - | - |
Comprehensive loss | |||||||||||
416 | 614 | 404 | 361 | 470 | 469 | 432 | 266 | 415 | 492 | 471 | -304 |
Service revenues | |||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
2,691 | 2,766 | 2,648 | 2,653 | 2,651 | 2,570 | 2,443 | 2,434 | 2,428 | 2,407 | 3,437 | 3,393 |
Royalty, product and other revenues | |||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
403 | 393 | 387 | 384 | 427 | 454 | 364 | 359 | 383 | 488 | 491 | 541 |