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Intangible assets principally consist of brands, trademarks, content and publication rights, customer relationships and non-compete agreements.&#160;&#160;Goodwill and indefinite-lived intangible assets are not amortized but are reviewed annually for impairment, or more frequently if events or changes in circumstances indicate the asset might be impaired. The Company evaluates the recoverability of indefinite-lived intangible assets by comparing the fair value of the intangible asset to its carrying value.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">To evaluate the recoverability of goodwill, the Company uses a two-step impairment test approach at the reporting unit level. In the first step, the estimated fair value of the entire reporting unit is compared to its carrying value including goodwill.&#160;&#160;If the fair value of the reporting unit is less than the carrying value, a second step is performed to determine the charge for goodwill impairment. In the second step, the Company determines an implied fair value of the reporting unit's goodwill by determining the fair value of the individual assets and liabilities (including any previous unrecognized intangible assets) of the reporting unit other than goodwill. 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font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2011</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">2010</div></div></td></tr><tr><td align="left" valign="top" style="width: 46%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Current Provision</div></div></td><td valign="top" style="width: 18%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 18%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 18%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 46%;"><div><div style="text-align: left; 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width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(2,497)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;&#160;659</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 46%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Total Deferred Provision</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">&#160;$3,030</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$5,707</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$9,481</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 4px double; width: 46%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Total Provision</div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$59,349</div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$59,171</div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$56,666</div></div></td></tr></table></div></div></div><div style="text-indent: 0pt; display: block;"><br /></div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">International and United States pretax income for the years ending April 30 were as follows (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="width: 42%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 45%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">2012</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2011</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">2010</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 45%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">International</div></div></td><td align="right" valign="bottom" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">&#160;&#160;$171,315</div></div></td><td align="right" valign="bottom" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;&#160;$162,767</div></div></td><td align="right" valign="bottom" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$133,088</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 45%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">United States</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">100,780</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">68,293</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;&#160;&#160;67,121</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 4px double; width: 45%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">Total</div></div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">&#160;$272,095</div></div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$231,060</div></div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$200,209</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company's effective income tax rate as a percentage of pretax income differed from the U.S. federal statutory rate as shown below:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 56%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 27%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2012</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2011</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2010</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">U.S. Federal Statutory Rate</div></div></td><td align="right" valign="bottom" style="width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">35.0%</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">35.0%</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">35.0%</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">State Income Taxes, Net of U.S. Federal Tax Benefit</div></div></td><td align="right" valign="bottom" style="width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">0.8</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">(0.1)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">0.8</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefit from Lower Taxes on Non-US Income</div></div></td><td align="right" valign="bottom" style="width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">(6.8)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">(7.6)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">(8.9)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Deferred Tax Benefit From Statutory Tax Rate&#160;&#160;Change</div></div></td><td align="right" valign="bottom" style="width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">(3.2)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">(1.8)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">-</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Tax Adjustments</div></div></td><td align="right" valign="bottom" style="width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">(4.0)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">(0.9)</div></div></td><td align="right" valign="bottom" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">-</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Other</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">-</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">1.0</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">1.4</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 27%;"><div><div style="text-align: left; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Effective Income Tax Rate</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 8%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 6.7pt;">21.8%</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">25.6%</div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 6.7pt;">28.3%</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;"><font style="font-style: italic; display: inline;">Deferred Tax Benefit from Statutory Tax Rate Change:</font>&#160;&#160;In fiscal years 2012 and 2011, the Company recognized non-cash deferred tax benefits of $8.8 million ($0.14 per diluted share) and $4.2 million ($0.07 per diluted share), respectfully, principally associated with new tax legislation enacted in the United Kingdom ("U.K.") that reduced the U.K. statutory income tax rates by 2% and 1%, respectively. The benefits reflect the remeasurement of all applicable U.K deferred tax balances to the new income tax rates as of April 1, 2012 and 2011, respectively.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;"><font style="font-style: italic; display: inline;">Tax Adjustments:&#160;&#160;</font>In fiscal years 2012 and 2011, the Company recorded tax benefits of $10.9 million and $2.0 million, respectively, related to the expiration of the statute of limitations and favorable resolutions of certain federal, state and foreign tax matters with tax authorities. Fiscal year 2012 includes the release of a $7.5 million income tax reserve that was originally recorded in conjunction with the purchase accounting for the Blackwell acquisition.</div><div style="text-indent: 0pt; display: block;"><br /></div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Accounting for Uncertainty in Income Taxes:</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">As of April 30, 2012 and April 30, 2011, the total amount of unrecognized tax benefits were $24.3 million and $38.1 million, respectively, of which $3.0 million and $6.2 million represented accruals for interest and penalties recorded as additional tax expense in accordance with the Company's accounting policy.&#160;Within the income tax provision for fiscal years 2012 and 2011, the Company recorded net interest income/(expense) and penalties on the unrecognized and recognized tax benefits of $1.6 million and ($0.8) million, respectively. As of April 30, 2012 and April 30, 2011, the total amount of unrecognized tax benefits that, if recognized, would reduce the Company's income tax provision were approximately $22.6 million and $35.0 million, respectively. The Company does not expect any significant changes to the unrecognized tax benefits within the next 12 months.</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">A reconciliation of the&#160;unrecognized tax benefits included within&#160;the Other Long-Term Liabilities line item in the Consolidated Statements of Financial Position are as follows (in thousands):</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 64%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2012</div></div></td><td align="right" valign="middle" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">2011</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.75pt;">Balance at May 1st</div></div></td><td align="right" valign="middle" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$38,100</div></div></td><td align="right" valign="middle" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">$37,612</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Additions for Current Year Tax Positions</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">375</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">459</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Additions for Prior Year Tax Positions</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">1,105</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">1,224</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.75pt;">Reductions for Prior Year Tax Positions</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">(1,521)</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">(2,381)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.75pt;">Foreign Translation Adjustment</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">(1,681)</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">1,653</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Reductions for Lapse of Statute of Limitations</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">(12,126)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; 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margin-right: 7.2pt;">&#160;&#160;$38,100</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Tax Audits:</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company files income tax returns in the U.S. and various states and non-U.S. tax jurisdictions. The Company's major taxing jurisdictions include the United States, the United Kingdom and Germany.&#160;&#160;Other than the Company's German subsidiaries, the Company is no longer subject to income tax examinations for years prior to fiscal year 2009 in the major jurisdictions in which the Company is subject to tax. The Company completed the U.S. audit for fiscal years 2006 through 2009 resulting in minimal adjustments principally related to temporary differences.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company completed the German tax audit for fiscal years 2003 through 2007 and audits have commenced for fiscal years 2008 and 2009. The German tax authorities notified the Company in May 2012 that they are challenging the Company's tax position with respect to the step up of the tax deductible basis for the Company's German-related assets that occurred in fiscal year 2003 and the corresponding amortization claimed as a tax benefit. The Company's management and its advisors believe that it is "more likely than not" to successfully defend that the tax treatment was proper and in accordance with German tax regulations. See Note 19 "Subsequent Event" for further information.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Deferred Taxes:</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Deferred taxes result from temporary differences in the recognition of revenue and expense for tax and financial reporting purposes.&#160;&#160;It is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets. The significant components of deferred tax assets and liabilities at April 30 were as follows (in thousands):</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 63%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="middle" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 16.2pt;">2012</div></div></td><td align="right" valign="middle" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 16.2pt;">2011</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Inventory</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$7,185</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">$5,921</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Intangible and Fixed Assets</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">276,035</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">267,570</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">Total Deferred Tax Liabilities</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$283,220</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">$273,491</div></div></td></tr><tr bgcolor="white"><td valign="top" style="width: 63%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 18%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 17%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Net Operating Losses</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$6,297</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">$6,970</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Reserve for Sales Returns and Doubtful Accounts</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">5,577</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">7,054</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.75pt;">Accrued Expenses</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">6,157</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">9,599</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Accrued Employee Compensation</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">30,946</div></div></td><td align="right" valign="top" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">30,300</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Retirement and Post-Employment Benefits</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">48,188</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">28,069</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 63%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.4pt;">Total&#160;&#160;Deferred Tax Assets</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$97,165</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; 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The Company intends to reinvest earnings outside the U.S. except in instances where repatriating such earnings would result in no additional tax. Accordingly, the Company has not recognized U.S. tax expense on non-U.S. earnings. At April 30, 2012, the accumulated undistributed earnings of non-U.S. subsidiaries approximated $432 million. 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The review encompasses historical unit sales trends by title; current market conditions, including estimates of customer demand compared to the number of units currently on hand; and publication revision cycles. The inventory obsolescence reserve is reported as a reduction of the Inventory balance in the Consolidated Statements of Financial Position and amounted to $33.9 million and $36.9 million as of April 30, 2012 and 2011, respectively.</div></div></div></div> 33900000 36900000 <div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;"><font style="font-style: italic; display: inline;">Inventories:</font> Inventories are carried at the lower of cost or market. U.S. book inventories aggregating $60.7 million and $60.1 million at April 30, 2012 and 2011, respectively, are valued using the last-in, first-out (LIFO) method.&#160;&#160;All other inventories are valued using the first-in, first-out (FIFO) method.</div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div></div> 60700000 60100000 2532946000 2430141000 9700000 710000000 700000000 235000000 475000000 11200000 0 443000000 0 123700000 475000000 330500000 475000000 454200000 0 -104715000 -230044000 -156418000 -212052000 -113030000 -106124000 379648000 375619000 315006000 212746000 171889000 143543000 143543000 171889000 212746000 50800000 44000000 50800000 53700000 62900000 45600000 48200000 28600000 57977000 48340000 50685000 242000000 38800000 32400000 34700000 35400000 36400000 43620000 39676000 37261000 280419000 248148000 242592000 60200000 63100000 72000000 77700000 78500000 69700000 69700000 37600000 1782742000 1742551000 1699062000 1040727000 998902000 986683000 433658000 437088000 429988000 308357000 306561000 282391000 893662000 888833000 865519000 135781000 117072000 120953000 88314000 91502000 91954000 251360000 242177000 234585000 81150000 78722000 79194000 74797000 79227000 70566000 257678000 245018000 236291000 430100000 407900000 447000000 441800000 451100000 447900000 454500000 445000000 673000 4198000 5730000 -28921000 -30084000 1380000 25042000 19317000 19317000 -38975000 -38975000 -41745000 -41745000 18657000 7490000 -18643000 60292000 60292000 76923000 76923000 -30173000 -30173000 3665000 3665000 9435000 9435000 -751000 -751000 5685000 2208000 -453000 2975000 2422000 834000 48257000 38764000 32986000 24939000 24782000 48124000 25633000 20319000 20975000 <div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Note 15 - Retirement Plans</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company and its principal subsidiaries have contributory and noncontributory retirement plans that cover substantially all employees. The plans generally provide for employee retirement between the ages of 60 and 65, and benefits based on length of service and compensation, as defined.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company recognizes the overfunded or underfunded status of defined benefit postretirement plans, measured as the difference between the fair value of plan assets and the projected benefit obligation, in the Consolidated Statements of Financial Position.&#160;&#160;The change in the funded status of the plan is recognized within Accumulated Other Comprehensive Loss in the Consolidated Statements of Financial Position. Plan assets and obligations are measured as of the Company's balance sheet date.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The amounts in Accumulated Other Comprehensive Loss that are expected to be recognized as components of net periodic benefit cost during the next fiscal year are as follows (in thousands):</div><div style="text-indent: 0pt; display: block;"><div><br /></div></div><div><div><div><table cellpadding="0" cellspacing="0" style="width: 57%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 15%; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.1pt;">United States</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.1pt;">Non-U.S.</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.1pt;">Total</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 15%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">Actuarial Loss</div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$5,128</div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$3,995</div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$9,123</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 15%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">Prior Service Cost</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">854</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">126</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">980</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 15%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">Total</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$5,982</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$4,121</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.1pt;">$10,103</div></div></td></tr></table></div></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company has agreements with certain officers and senior management that provide for the payment of supplemental retirement benefits after the termination of employment for 10 years or in a lifetime annuity. Under certain circumstances, including a change of control as defined, the payment of such amounts could be accelerated on a present value basis.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The components of net pension expense for the defined benefit plans and the weighted-average assumptions were as follows (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="width: 71%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="width: 43%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 18%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 34.75pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2012</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 18%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 34.75pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2011</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 15%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 34.75pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2010</div></div></td></tr><tr><td valign="top" style="border-bottom: black 2px solid; width: 43%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.25pt;">Non-U.S.</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.25pt;">Non-U.S.</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.25pt;">Non-U.S.</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Service Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$9,951</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$6,062</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$9,591</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">$6,681</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$6,451</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$4,644</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Interest Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">12,042</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">15,862</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">10,758</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">16,118</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">10,033</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">14,022</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Expected Return on Plan Assets</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">(11,679)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">(17,412)</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">(10,118)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">(15,542)</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">(7,424)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">(12,044)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: 0pt;">Net Amortization of Prior Service Cost and Transition Asset</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">902</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">133</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">770</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">117</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">638</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">223</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Recognized Net Actuarial Loss</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">4,444</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">670</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">4,343</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">2,915</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">2,377</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">1,399</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Net Pension Expense</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$15,660</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$5,315</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$15,344</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">$10,289</div></div></td><td valign="top" style="border-bottom: black 2px solid; width: 3%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">$12,075</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">$8,244</div></div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 43%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 7%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Discount Rate</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">5.7%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">5.6%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">5.9%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">5.7%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">7.5%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">6.9%</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Rate of Compensation Increase</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">4.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">4.4%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">4.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">4.6%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">4.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">4.2%</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 43%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Expected Return on Plan Assets</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">8.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">6.8%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">8.5%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">6.8%</div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 7%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">8.7%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 0pt;">6.8%</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The projected benefit obligation, accumulated benefit obligation, and fair value of plan assets for the retirement plans with accumulated benefit obligations in excess of plan assets were and $563.4 million, $532.2 million and $419.4 million, respectively, as of April 30, 2012 and $234.4 million, $220.2 million, and $144.9 million, respectively, as of April 30, 2011.</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The following table sets forth the changes in and the status of the plans' assets and benefit obligations:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 79%; font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="top" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Dollars in thousands</div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 18%;"><div><div style="text-align: center; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 57.6pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2012</div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 18%;"><div><div style="text-align: center; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: center; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 47.2pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;2011</div></div></td></tr><tr><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">CHANGE IN PLAN ASSETS</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 21.1pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">Non-U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 16.6pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">Non-U.S.</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Fair Value of Plan Assets, Beginning of Year</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$144,887</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$268,268</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$119,301</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$223,396</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Actual Return on Plan Assets</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">9,676</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">8,033</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">19,409</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">19,369</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Employer Contributions</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">15,656</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">9,283</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">12,606</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">12,176</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Employees' Contributions</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">1,937</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">1,960</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefits Paid</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(9,823)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(11,556)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,429)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,619)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Foreign Currency Rate Changes</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(5,636)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">17,986</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Fair Value, End of Year</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$160,396</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$270,329</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$144,887</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$268,268</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">CHANGE IN PROJECTED BENEFIT OBLIGATION</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefit Obligation, Beginning of Year</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(208,969)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(300,178)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(182,064)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(282,119)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Service Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(9,951)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(6,062)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(9,591)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,681)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Interest Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(12,042)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(15,862)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(10,758)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(16,118)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Employee Contributions</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,937)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,960)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Actuarial Gain (Loss)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(30,980)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(21,846)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(11,615)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">21,329</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefits Paid</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">9,823</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">11,556</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">6,429</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">6,619</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Foreign Currency Rate Changes</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">7,900</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(21,151)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Amendments and Other</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(1,280)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(301)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,370)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(97)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefit Obligation, End of Year</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(253,399)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(326,730)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(208,969)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(300,178)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Funded Status</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(93,003)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(56,401)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(64,082)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(31,910)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">&#160;AMOUNTS RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION:</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Deferred Pension Asset</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;49</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Current Pension Liability</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(2,524)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,065)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(3,241)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,206)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Noncurrent Pension Liability</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(90,479)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(55,336)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(60,841)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(30,753)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Net Amount Recognized in Statement of Financial Position</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(93,003)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(56,401)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(64,082)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(31,910)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME CONSIST OF (before tax)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Net Actuarial Loss</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(82,301)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(65,859)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(53,758)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(35,840)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Prior Service Cost</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(3,062)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,185)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(2,684)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,120)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Total Accumulated Other Comprehensive Loss</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(85,363)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(67,044)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(56,442)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(36,960)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.4pt;">Change in Accumulated Other Comprehensive&#160;&#160;Loss</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(28,921)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(30,084)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; 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display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Discount Rate</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">4.7%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">5.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; 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text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(242,780)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(299,947)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(196,316)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(276,045)</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Basis for determining discount rate:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The discount rates for the United States and Canadian pension plans were based on the derivation of a single-equivalent discount rate using a standard spot rate curve and the timing of expected benefit payments as of April 30, 2012. The spot rate curve used is based upon a portfolio of Moody's-rated Aa<font style="display: inline; font-size: 10pt;">3</font> (or higher) corporate bonds.&#160;&#160;The discount rates for the other international plans were based on similar published indices with durations comparable to that of each plan's liabilities.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Basis for determining the expected asset return:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The expected long-term rates of return were estimated using market benchmarks for equities, real estate, and bonds applied to each plan's target asset allocation and are estimated by asset class including an anticipated inflation rate. The expected long-term rates are then compared to the historic investment performance of the plan assets as well as future expectations and estimated through consultation with investment advisors and actuaries.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Pension plan assets/investments:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The investment guidelines for the defined benefit pension plans are established based upon an evaluation of market conditions, plan liabilities, cash requirements for benefit payments, and tolerance for risk.&#160;&#160;Investment guidelines include the use of actively and passively managed securities. The investment objective is to ensure that funds are available to meet the plan's benefit obligations when they are due. The investment strategy is to invest in high quality and diversified equity and debt securities to achieve our long-term expectation.&#160;&#160;The plans' risk management practices provide guidance to the investment managers, including guidelines for asset concentration, credit rating and liquidity.&#160;&#160;Asset allocation favors a balanced portfolio, with a target allocation of approximately 54% equity securities, 43% fixed income securities and cash, and 3% real estate. Due to volatility in the market, the target allocation is not always desirable and asset allocations will fluctuate between acceptable ranges of plus or minus 5%. The Company regularly reviews the investment allocations and periodically rebalances investments to the target allocations. The Company categorizes its pension assets into three levels based upon the assumptions (inputs) used to price the assets. Level 1 provides the most reliable measure of fair value, whereas Level 3 generally requires significant management judgment. The three levels are defined as follows:</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: times new roman; font-size: 10pt;"><tr valign="top"><td align="right" style="width: 36pt;"><div style="display: inline; font-family: Symbol, serif; font-size: 10pt;">&#183;&#160;&#160;</div></td><td><div style="text-align: justify; text-indent: 0pt; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Level 1:&#160;&#160;Unadjusted quoted prices in active markets for identical assets.</div></td></tr></table></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: times new roman; font-size: 10pt;"><tr valign="top"><td align="right" style="width: 36pt;"><div style="display: inline; font-family: Symbol, serif; font-size: 10pt;">&#183;&#160;&#160;</div></td><td><div style="text-align: justify; text-indent: 0pt; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Level 2:&#160;&#160;Observable inputs other than those included in Level 1.&#160;&#160;For example, quoted prices for similar assets in active markets or quoted prices for identical assets in inactive markets.</div></td></tr></table></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: times new roman; font-size: 10pt;"><tr valign="top"><td align="right" style="width: 36pt;"><div style="display: inline; font-family: Symbol, serif; font-size: 10pt;">&#183;&#160;&#160;</div></td><td><div style="text-align: justify; text-indent: 0pt; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Level 3:&#160;&#160;Unobservable inputs reflecting assumptions about the inputs used in pricing the asset.</div></td></tr></table></div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The Company did not maintain any level 3 assets during fiscal years 2012 and 2011. 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font-size: 10pt;"><div></div></td><td colspan="3" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 29%;"><div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 71.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2011</div></div></td></tr><tr><td valign="bottom" style="width: 35%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: bold;">Level 1</font></div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 7.85pt;"><font style="font-weight: bold;">Level 2</font></div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 12.1pt;"><font style="font-weight: bold;">Total</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: bold;">&#160; </font></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 7.85pt;"><font style="font-weight: bold;">Level 1</font></div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 7.85pt;"><font style="font-weight: bold;">Level 2</font></div></div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 12.1pt;"><font style="font-weight: bold;">Total</font></div></div></td></tr><tr><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: -5.4pt; text-decoration: underline;"><font style="font-weight: bold;">U.S. Plan Assets</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Equity Securities:</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 27pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">U.S. Commingled Funds</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; 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text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">29,208</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">29,208</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">-</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">30,632</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">30,632</font></div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Fixed Income Securities:</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 27pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Fixed Income Commingled Funds</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">-</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">51,630</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">51,630</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">-</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">47,825</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">47,825</font></div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Other:</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 27pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Real Estate</font></div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">-</font></div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">10,808</font></div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">10,808</font></div></div></td><td valign="top" style="padding-bottom: 2px; width: 3%; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">-</font></div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">9,493</font></div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">9,493</font></div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Total U.S. Plan Assets</font></div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$160,396</font></div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$160,396</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$144,887</font></div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$144,887</font></div></div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 35%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: -5.4pt; text-decoration: underline;"><font style="font-weight: bold;">Non-U.S. Plan Assets</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Equity Securities:</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 27pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">U.S. Equities</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$14,720</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$14,556</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">$29,276</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$12,500</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$14,635</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">$27,135</font></div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 27pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Non-U.S. Equities</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">13,856</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">71,851</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">85,707</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">17,798</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">74,850</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">92,648</font></div></div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 35%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Balanced Managed Funds</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">&#160;&#160;9,761</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">1,542</font></div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;"><font style="font-weight: normal;">11,303</font></div></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">9,471</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">1,532</font></div></div></td><td align="right" valign="top" style="width: 10%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;"><font style="font-weight: normal;">11,003</font></div></div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 35%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 35%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;"><font style="font-weight: normal;">Fixed Income Securities:</font></div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div><font style="font-weight: normal;">&#160; </font></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; 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The Company's multiple deliverable arrangements principally include <font style="font-style: italic; display: inline;">WileyPLUS</font>, the online teaching and learning environment for the Company's Global Education business which also includes a complete print or digital textbook for the course, as well as negotiated licenses for bundles of electronic content available on <font style="font-style: italic; display: inline;">Wiley Online Library</font>, the online publishing platform for the Company's STMS business.</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">When the Company's electronic content is sold through a third party, the Company is generally not the primary obligor within the arrangement since it typically is not responsible for fulfilling the customer's order or handling any customer requests or claims. 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The Company collects, maintains and analyzes significant amounts of sales returns data for large volumes of homogeneous transactions.&#160;&#160;This allows the Company to make reasonable estimates of the amount of future returns.&#160;&#160;All available data is utilized to identify the returns by market and as to which fiscal year the sales returns apply.&#160;&#160;This enables management to track the returns in detail and identify and react to trends occurring in the marketplace, with the objective of being able to make the most informed judgments possible in setting reserve rates. 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text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 79%; font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="top" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Dollars in thousands</div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 18%;"><div><div style="text-align: center; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 57.6pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2012</div></div></td><td colspan="2" valign="top" style="border-bottom: black 2px solid; 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width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">Non-U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 16.6pt;">U.S.</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">Non-U.S.</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Fair Value of Plan Assets, Beginning of Year</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; 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font-weight: bold; margin-right: 3.6pt;">1,937</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">1,960</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefits Paid</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(9,823)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(11,556)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,429)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,619)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Foreign Currency Rate Changes</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(5,636)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">17,986</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Fair Value, End of Year</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$160,396</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$270,329</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$144,887</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; 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text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(282,119)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Service Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(9,951)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(6,062)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(9,591)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(6,681)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Interest Cost</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(12,042)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(15,862)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(10,758)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(16,118)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Employee Contributions</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,937)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,960)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Actuarial Gain (Loss)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(30,980)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(21,846)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(11,615)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">21,329</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefits Paid</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">9,823</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">11,556</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">6,429</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">6,619</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Foreign Currency Rate Changes</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">7,900</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(21,151)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Amendments and Other</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(1,280)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(301)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,370)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(97)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Benefit Obligation, End of Year</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(253,399)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(326,730)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(208,969)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(300,178)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Funded Status</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(93,003)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(56,401)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(64,082)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(31,910)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">&#160;AMOUNTS RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION:</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Deferred Pension Asset</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;49</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Current Pension Liability</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(2,524)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,065)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(3,241)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,206)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Noncurrent Pension Liability</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(90,479)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(55,336)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(60,841)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(30,753)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Net Amount Recognized in Statement of Financial Position</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(93,003)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(56,401)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(64,082)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(31,910)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME CONSIST OF (before tax)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Net Actuarial Loss</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(82,301)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(65,859)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(53,758)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(35,840)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Prior Service Cost</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(3,062)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(1,185)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(2,684)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">(1,120)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">&#160;Total Accumulated Other Comprehensive Loss</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(85,363)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(67,044)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(56,442)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(36,960)</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.4pt;">Change in Accumulated Other Comprehensive&#160;&#160;Loss</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(28,921)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(30,084)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$1,380</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$25,042</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 36%;"><div><div style="text-align: left; text-indent: -18pt; display: block; font-family: times new roman; margin-left: 18pt; font-size: 10pt; margin-right: -5.75pt;">WEIGHTED AVERAGE ASSUMPTIONS USED IN DETERMINING ASSETS AND LIABILITIES</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;">&#160;</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td valign="top" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Discount Rate</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">4.7%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">5.0%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">5.7%</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">5.6%</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Rate of Compensation Increase</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">3.1%</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">3.4%</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">4.0%</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">4.4%</div></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 36%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: -5.4pt;">Accumulated Benefit Obligations</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$(242,780)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(299,947)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(196,316)</div></div></td><td align="right" valign="top" style="width: 9%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 3.6pt;">$(276,045)</div></div></td></tr></table></div></div></div> <div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Note 5 - Inventories</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Inventories at April 30 were as follows (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 65%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2012</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 12.6pt;">2011</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Finished Goods</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$86,954</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$87,080</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Work-in-Process</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">6,487</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">7,850</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Paper, Cloth, and Other</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">8,072</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">7,940</div></div></td></tr><tr bgcolor="white"><td valign="top" style="width: 65%; display: inline; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">101,513</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">102,870</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Inventory Value of Estimated Sales Returns</div></div></td><td align="right" valign="top" style="width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">7,246</div></div></td><td align="right" valign="top" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">9,485</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">LIFO Reserve</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(7,522)</div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(5,932)</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="border-bottom: black 4px double; width: 65%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total Inventories</div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$101,237</div></div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$106,423</div></div></td></tr></table></div></div></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">See Note 2, Summary of Significant Accounting Policies - Sales Return Reserves for a discussion of Inventory Value From Estimated Returns.</div></div> <div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Outstanding debt and available credit facilities consisted of the following as of April 30 (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" style="border-bottom: black 2px solid; width: 64%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">2012</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">2011</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Revolving Credit Facility</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$475,000</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$11,200</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 64%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Term Loan</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">-</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">443,000</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total Debt</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">475,000</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">454,200</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 64%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Less: Current Portion</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">-</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">(123,700)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="border-bottom: black 4px double; width: 64%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total Long-Term Debt</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">$475,000</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">$330,500</div></td></tr></table></div></div> <div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The following table summarizes the activity in goodwill by segment as of April 30 (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" style="width: 63%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 40%; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">2011</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Acquisitions</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Foreign Translation Adjustment</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 14%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">2012</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">STMS</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">$483,433</div></td><td align="right" valign="top" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">-</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$(8,856)</div></td><td align="right" valign="top" style="width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">$474,577</div></td></tr><tr bgcolor="white"><td valign="top" style="border-bottom: black 2px solid; width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">P/T</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">159,465</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">56,847</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">(270)</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">216,042</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="border-bottom: black 4px double; width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">$642,898</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$56,847</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$(9,126)</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">$690,619</div></td></tr></table></div></div> <div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Technology, property and equipment consisted of the following at April 30 (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" style="border-bottom: black 2px solid; width: 65%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2012</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 12.6pt;">2011</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Capitalized Software and Computer Hardware</div></td><td align="right" valign="top" style="width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$379,034</div></td><td align="right" valign="top" style="width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">$331,387</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Buildings and Leasehold Improvements</div></td><td align="right" valign="top" style="width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">98,635</div></td><td align="right" valign="top" style="width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">95,537</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Furniture, Fixtures and Warehouse Equipment</div></td><td align="right" valign="top" style="width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">82,678</div></td><td align="right" valign="top" style="width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">76,167</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Land and Land Improvements</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">4,187</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">&#160;&#160;&#160;4,360</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 65%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">564,534</div></td><td align="right" valign="top" style="width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">507,451</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="border-bottom: black 2px solid; width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Accumulated Depreciation/Amortization</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">(376,555)</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">(341,910)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="border-bottom: black 4px double; width: 65%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Total</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 19%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.1pt;">$187,979</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 16%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.1pt;">$165,541</div></td></tr></table></div></div> <div><div style="text-align: right; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt; text-decoration: underline;">Schedule II</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">JOHN WILEY &amp; SONS, INC., AND SUBSIDIARIES</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">VALUATION AND QUALIFYING ACCOUNTS</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">FOR THE YEARS ENDED APRIL 30, 2012, 2011, AND 2010</div><div style="text-indent: 0pt; display: block;"><br /></div><div style="text-align: left; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">(Dollars in thousands)</div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" style="width: 66%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="width: 54%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Additions/ (Deductions)</div></td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr><td valign="top" style="border-bottom: black 2px solid; text-align: left; width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Description</div></td><td valign="top" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Balance at Beginning of Period</div></td><td valign="top" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: center; font-family: times new roman; font-size: 10pt; font-weight: bold;">Charged to</div><div style="text-align: center; font-family: times new roman; font-size: 10pt; font-weight: bold;">Cost &amp;</div><div style="text-align: center; font-family: times new roman; font-size: 10pt; font-weight: bold;">Expenses</div></td><td valign="top" style="border-bottom: black 2px solid; width: 11%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Deductions From Reserves<font style="display: inline; font-size: 70%; vertical-align: text-top;">(2)</font></div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 11%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Balance at End of Period</div></td></tr><tr><td align="left" valign="middle" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Year Ended April 30, 2012</div></td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Allowance for Sales Returns<font style="display: inline; font-size: 70%; vertical-align: text-top;"> (1)</font></div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$48,909</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$82,901</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$96,037</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$35,773</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Allowance for Doubtful Accounts</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$19,642</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$2,111</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$14,903</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$6,850</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">&#160;&#160;&#160;&#160;&#160;&#160;Allowance for Inventory Obsolescence</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$36,917</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$23,074</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$26,059</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 4.05pt;">$33,932</div></td></tr><tr bgcolor="white"><td align="left" valign="middle" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Year Ended April 30, 2011</div></td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Allowance for Sales Returns<font style="display: inline; font-size: 70%; vertical-align: text-top;"> (1)</font></div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$55,311</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$96,841</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$103,243</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$48,909</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Allowance for Doubtful Accounts</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$6,859</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$13,989</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$1,206</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$19,642</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;&#160;&#160;&#160;&#160;&#160;Allowance for Inventory Obsolescence</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$39,674</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$19,216</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$21,973</div></td><td align="right" valign="top" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$36,917</div></td></tr><tr bgcolor="white"><td align="left" valign="middle" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Year Ended April 30, 2010</div></td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 54%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Allowance for Sales Returns<font style="display: inline; font-size: 70%; vertical-align: text-top;"> (1)</font></div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 4.05pt;">$55,207</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; 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margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">308,357</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">306,561</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">282,391</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; 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display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$452,274</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$424,797</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$405,241</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">111,898</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">95,496</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">100,196</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">104,244</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">101,044</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">86,212</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; 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font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Shared Services and Administration Costs</div></td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Distribution</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(109,079)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(113,010)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(110,858)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Technology Services</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(144,418)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(125,766)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(102,634)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Finance</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(45,106)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(45,243)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(47,294)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Other Administration</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(89,394)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(89,170)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(88,271)</div></td></tr><tr bgcolor="#cceeff"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(387,997)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(373,189)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(349,057)</div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Operating Income</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$280,419</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$248,148</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$242,592</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Foreign Exchange Transaction Losses</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(2,261)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(2,188)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(10,883)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Interest Expense &amp; Other, net</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(6,063)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(14,900)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(31,500)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Income Before Taxes</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$272,095</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$231,060</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$200,209</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Total Assets</div></td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$1,444,114</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,486,052</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,415,979</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">548,751</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">465,752</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">469,273</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">156,286</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">157,822</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">156,676</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Corporate/Shared Services</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">383,795</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">320,515</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">266,682</div></td></tr><tr bgcolor="#cceeff"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$2,532,946</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$2,430,141</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$2,308,610</div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Expenditures for Long Lived Assets</div></td><td valign="bottom" style="padding-bottom: 2px; width: 10%; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="padding-bottom: 2px; width: 10%; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="padding-bottom: 2px; width: 9%; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">&#160;$24,454</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$24,636</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$21,960</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">103,934</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">20,881</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">23,325</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">20,729</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">21,545</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">18,449</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Corporate/Shared Services</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">62,935</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">45,968</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">42,390</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$212,052</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$113,030</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$106,124</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Depreciation and Amortization</div></td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; 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font-size: 10pt; margin-right: 2.6pt;">79,194</div></td><td valign="bottom" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 2.6pt;">61,092</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">64,722</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; 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</td><td align="right" valign="bottom" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">70,566</div></td><td valign="bottom" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 2.6pt;">5,860</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">5,924</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; 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text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">245,018</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">236,291</div></td><td valign="bottom" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 2.6pt;">-</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">-</div></td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">-</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 23%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 2.6pt;">$1,782,742</div></td><td valign="bottom" style="border-bottom: black 4px double; width: 2%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">$1,742,551</div></td><td valign="bottom" style="border-bottom: black 4px double; width: 2%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">$1,699,062</div></td><td valign="bottom" style="border-bottom: black 4px double; width: 3%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 2.6pt;">$1,951,352</div></td><td valign="bottom" style="border-bottom: black 4px double; width: 2%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 11%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">$1,895,131</div></td><td valign="bottom" style="border-bottom: black 4px double; width: 2%; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 2.6pt;">$1,823,752</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 23%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 3%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 11%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 12%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr></table></div></div> <div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Segment information is as follows (in thousands):</div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td colspan="3" valign="bottom" style="border-bottom: black 2px solid; width: 29%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">&#160;For the years ended April 30,</div></td></tr><tr><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 30.6pt;">&#160;2012</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 34.35pt;">2011</div></td><td valign="bottom" style="border-bottom: black 2px solid; text-align: right; width: 9%;"><div style="text-align: right; text-indent: -9pt; display: block; font-family: times new roman; margin-left: 9pt; font-size: 10pt; margin-right: 34.35pt;">&#160; &#160; 2010</div></td></tr><tr><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Revenue</div></td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$1,040,727</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$998,902</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$986,683</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">433,658</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">437,088</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">429,988</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">308,357</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">306,561</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">282,391</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$1,782,742</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,742,551</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,699,062</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Direct Contribution to Profit</div></td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$452,274</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$424,797</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$405,241</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">111,898</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">95,496</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">100,196</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">104,244</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">101,044</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">86,212</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$668,416</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$621,337</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$591,649</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Shared Services and Administration Costs</div></td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Distribution</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(109,079)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(113,010)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(110,858)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Technology Services</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(144,418)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(125,766)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(102,634)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Finance</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(45,106)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(45,243)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(47,294)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Other Administration</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(89,394)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(89,170)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(88,271)</div></td></tr><tr bgcolor="#cceeff"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$(387,997)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(373,189)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$(349,057)</div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Operating Income</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$280,419</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$248,148</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$242,592</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Foreign Exchange Transaction Losses</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(2,261)</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(2,188)</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(10,883)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Interest Expense &amp; Other, net</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">(6,063)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(14,900)</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">(31,500)</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Income Before Taxes</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$272,095</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$231,060</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$200,209</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Total Assets</div></td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$1,444,114</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,486,052</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$1,415,979</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">548,751</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">465,752</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">469,273</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">156,286</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">157,822</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">156,676</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Corporate/Shared Services</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">383,795</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">320,515</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">266,682</div></td></tr><tr bgcolor="#cceeff"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$2,532,946</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$2,430,141</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$2,308,610</div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Expenditures for Long Lived Assets</div></td><td valign="bottom" style="padding-bottom: 2px; width: 10%; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="padding-bottom: 2px; width: 10%; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="padding-bottom: 2px; width: 9%; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">&#160;$24,454</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$24,636</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">&#160;$21,960</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Professional/Trade</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">103,934</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">20,881</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">23,325</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Global Education</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">20,729</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">21,545</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">18,449</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Corporate/Shared Services</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">62,935</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">45,968</div></td><td align="right" valign="bottom" style="border-bottom: black 2px solid; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">42,390</div></td></tr><tr bgcolor="white"><td align="right" valign="bottom" style="width: 71%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$212,052</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$113,030</div></td><td align="right" valign="bottom" style="border-bottom: black 4px double; width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$106,124</div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 71%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt; text-decoration: underline;">Depreciation and Amortization</div></td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 10%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="bottom" style="width: 9%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Scientific, Technical, Medical and Scholarly</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">$56,335</div></td><td align="right" valign="bottom" style="width: 10%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$54,423</div></td><td align="right" valign="bottom" style="width: 9%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 3.6pt;">$52,215</div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 71%;"><div style="text-align: left; 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width: 12%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">2011</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Acquisitions</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Foreign Translation Adjustment</div></td><td valign="bottom" style="border-bottom: black 2px solid; width: 14%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">2012</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">STMS</div></td><td align="right" valign="top" style="width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">$483,433</div></td><td align="right" valign="top" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">-</div></td><td align="right" valign="bottom" style="width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$(8,856)</div></td><td align="right" valign="top" style="width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">$474,577</div></td></tr><tr bgcolor="white"><td valign="top" style="border-bottom: black 2px solid; width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">P/T</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">159,465</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">56,847</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">(270)</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">216,042</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="border-bottom: black 4px double; width: 40%;"><div style="text-align: justify; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Total</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 12%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 17.1pt;">$642,898</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$56,847</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 18%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 30.6pt;">$(9,126)</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 14%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">$690,619</div></td></tr></table></div><div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The goodwill acquired relates to the Company's acquisition of Inscape as discussed in Note 4.</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Intangible assets as of April 30 were as follows (in thousands):</div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" style="width: 67%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="width: 45%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 26%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 62.05pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;2012</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td colspan="2" valign="top" style="border-bottom: black 2px solid; text-align: center; width: 26%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 62.05pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;2011</div></td></tr><tr><td valign="top" style="width: 45%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; text-align: center; width: 13%;"><div style="text-align: center; text-indent: 0pt; display: block;">&#160;</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">&#160;&#160;Cost</div></td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Accumulated</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 0pt;">Amortization</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;&#160;&#160;&#160;Cost</div></td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: center; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Accumulated Amortization</div></td></tr><tr><td align="left" valign="bottom" style="border-bottom: black 2px solid; width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.3pt;">Intangible Assets with Determinable Lives</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 13%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 13%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 13%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 13%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.5pt;">Content and Publishing Rights</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">&#160;&#160;&#160;$794,986</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">$(227,934)</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">&#160;&#160;&#160;$779,135</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">$(195,586)</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.5pt;">Brands &amp; Trademarks</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">22,374</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">(8,401)</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">18,814</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">(6,944)</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.5pt;">Covenants not to Compete</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">790</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">(484)</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">350</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">(297)</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.5pt;">Customer Relationships</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">83,477</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">(17,240)</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">64,129</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">(13,972)</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 45%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 1%; display: inline; 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font-size: 10pt;">&#160; </td><td valign="top" style="width: 13%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 45%;"><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -6.5pt;">Content and Publishing Rights</div></td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">102,031</div></td><td align="right" valign="top" style="width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">-</div></td><td valign="top" style="width: 2%; 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text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">165,896</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">-</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">175,193</div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">-</div></td></tr><tr bgcolor="#cceeff"><td valign="top" style="width: 45%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td valign="top" style="width: 1%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">$1,169,554</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 8.05pt;">$(254,059)</div></td><td valign="top" style="width: 2%; display: inline; font-family: times new roman; font-size: 10pt;">&#160; </td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">$1,149,529</div></td><td align="right" valign="top" style="border-bottom: black 4px double; width: 13%;"><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 8.05pt;">$(216,799)</div></td></tr></table></div><div style="text-indent: 0pt; display: block;"><br /></div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">The change in intangible assets at April 30, 2012 compared to April 30, 2011 is primarily due to the Inscape acquisition described in Note 4, foreign exchange translation and amortization expense.</div><div style="text-indent: 0pt; display: block;"><br /></div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">Based on the current amount of intangible assets subject to amortization and assuming current exchange rates, the estimated amortization expense for each of the succeeding five fiscal years are as follows: 2013 - $40.7 million; 2014 - $38.0 million; 2015 - $32.0 million; 2016 - $30.6 million and 2017 - $29.4 million.</div></div> <div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">A reconciliation of the&#160;unrecognized tax benefits included within&#160;the Other Long-Term Liabilities line item in the Consolidated Statements of Financial Position are as follows (in thousands):</div><div style="text-align: justify; text-indent: 0pt; display: block; font-family: Times New Roman; margin-left: 0pt; font-size: 10pt; margin-right: 0pt;">&#160;</div><div><div><table cellpadding="0" cellspacing="0" style="width: 48%; font-family: times new roman; font-size: 10pt;"><tr><td valign="top" style="border-bottom: black 2px solid; width: 64%; font-family: times new roman; font-size: 10pt;"><div></div></td><td align="right" valign="top" style="border-bottom: black 2px solid; width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 12.6pt;">2012</div></div></td><td align="right" valign="middle" style="border-bottom: black 2px solid; width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 17.1pt;">2011</div></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.75pt;">Balance at May 1st</div></div></td><td align="right" valign="middle" style="width: 19%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; font-weight: bold; margin-right: 7.2pt;">$38,100</div></div></td><td align="right" valign="middle" style="width: 17%;"><div><div style="text-align: right; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: 7.2pt;">$37,612</div></div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 64%;"><div><div style="text-align: left; text-indent: 0pt; display: block; font-family: times new roman; margin-left: 0pt; font-size: 10pt; margin-right: -5.4pt;">Additions for Current Year Tax Positions</div></div></td><td align="right" valign="top" style="width: 19%;"><div><di