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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2025
Apr. 30, 2025
CURRENT ASSETS:    
Cash $ 29,636 $ 25,226
Accounts receivable, net 7,517 5,867
Inventory, net 11,465 10,924
Contract asset 1,915 2,993
Prepaid expenses and other current assets 2,615 1,771
Income tax receivable 0 531
Total current assets 53,148 47,312
LEASE RIGHT-TO-USE ASSET, net 3,268 3,367
PROPERTY, PLANT AND EQUIPMENT, net 58,864 60,256
SUPPLEMENTAL TYPE CERTIFICATES (net of accumulated amortization of $10,816 at October 31, 2025 and $12,145 at April 30, 2025) 9,803 9,237
OTHER ASSETS:    
Other assets (net of accumulated amortization of $12,323 at October 31, 2025 and $12,461 at April 30, 2025) 1,022 1,050
Deferred tax asset, net 2,076 2,076
Total other assets 3,098 3,126
Total assets 128,181 123,298
CURRENT LIABILITIES:    
Accounts payable 9,862 8,623
Current maturities of long-term debt 5,401 5,287
Current maturities of lease liability 126 121
Contract liability 5,893 5,530
Gaming facility mandated payment 1,749 1,688
Compensation and compensated absences 2,082 2,663
Income taxes payable 1,557 0
Other current liabilities 433 502
Total current liabilities 27,103 24,414
LONG-TERM LIABILITIES    
Long-term debt, net of current maturities 26,992 29,870
Lease liability, net of current maturities 3,873 3,900
Total long-term liabilities 30,865 33,770
Total liabilities 57,968 58,184
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Preferred stock, par value $5: Authorized 50,000,000 shares, all classes; Designated Classes A and B 200,000 shares; no shares issued and outstanding 0 0
Common stock, par value $.01: Authorized 100,000,000 shares, issued 79,732,915 shares, and outstanding 67,602,396 shares at January 31, 2025 and issued 79,646,211 shares, and outstanding 68,770,856 shares at April 30, 2024 800 798
Capital contributed in excess of par 14,472 14,247
Treasury stock at cost, 12,130,519 shares at January 31, 2025 and 10,875,355 shares at April 30, 2024 (14,265) (9,458)
Retained earnings 69,206 59,527
Total stockholders' equity 70,213 65,114
Total liabilities and stockholders’ equity $ 128,181 $ 123,298