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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2025
As of Jan 31, 2025
Q2 FY2025
As of Oct 31, 2024
Q1 FY2025
As of Jul 31, 2024
Q4 FY2024
As of Apr 30, 2024
Q3 FY2024
As of Jan 31, 2024
Q2 FY2024
As of Oct 31, 2023
Q1 FY2024
As of Jul 31, 2023
Q4 FY2023
As of Apr 30, 2023
Q3 FY2023
As of Jan 31, 2023
Q2 FY2023
As of Oct 31, 2022
Q1 FY2023
As of Jul 31, 2022
Q4 FY2022
As of Apr 30, 2022
Q3 FY2022
As of Jan 31, 2022
Q2 FY2022
As of Oct 31, 2021
Q1 FY2022
As of Jul 31, 2021
Q4 FY2021
As of Apr 30, 2021
Q3 FY2021
As of Jan 31, 2021
Q2 FY2021
As of Oct 31, 2020
Q1 FY2021
As of Jul 31, 2020
Q4 FY2020
As of Apr 30, 2020
ASSETS
Current assets:
Cash and cash equivalents
Investments
Trade accounts receivable, net
Billed
Unbilled
Prepaid expenses and other current assets
Current assets of discontinued operations
Total current assets
Investments-noncurrent
Property and equipment, net of accumulated depreciation of $30,969 at January 31, 2025 and $30,022 at April 30, 2024
Capitalized software, net
Goodwill
Other intangibles, net of accumulated amortization of $19,187 at January 31, 2025 and $16,639 at April 30, 2024
Lease right of use assets
Deferred sales commissions—noncurrent
Deferred tax assets
Other assets
Total assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued compensation and related costs
Dividends payable
Operating lease obligations
Other current liabilities
Deferred revenue
Current liabilities of discontinued operations
Total current liabilities
Deferred income taxes
Long-term operating lease obligations
Other long-term liabilities
Total liabilities
Shareholders’ equity:
Common stock value
Class A Common Shares
Class B Common Shares
Additional paid-in capital
Retained deficit
Treasury stock, 5,534,953 shares at January 31, 2025 and 5,534,953 shares at April 30, 2024, at cost
Total shareholders’ equity
Total liabilities and shareholders’ equity

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