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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Apr. 30, 2017
CURRENT ASSETS:    
Cash $ 7,353 $ 6,389
Accounts receivable, net of allowance for doubtful accounts 3,107 4,095
Income tax receivable 219
Inventories    
Parts and raw materials 5,858 5,644
Work in process 1,234 1,174
Finished goods 27 39
Total inventory, net of allowance 7,119 6,857
Prepaid expenses and other current assets 978 994
Total current assets 18,776 18,335
PROPERTY, PLANT AND EQUIPMENT:    
Land and building 5,232 5,132
Aircraft 6,157 5,888
Machinery and equipment 3,922 3,639
Office furniture and fixtures 6,658 6,497
Leasehold improvements 4,032 4,032
26,001 25,188
Accumulated depreciation (15,725) (14,506)
Total property, plant and equipment 10,276 10,682
SUPPLEMENTAL TYPE CERTIFICATES (net of accumulated amortization of $5,164 at April 30, 2018 and $4,345 at April 30, 2017) 6,597 6,354
OTHER ASSETS:    
Deferred tax asset 193 925
Other assets (net of accumulated amortization of $8,213 at April 30, 2018 and $6,904 at April 30, 2017) 5,589 6,482
Total other assets 5,782 7,407
Total assets 41,431 42,778
CURRENT LIABILITIES:    
Promissory notes 2,387 2,604
Current maturities of long-term debt 1,612 2,297
Accounts payable 2,215 1,919
Customer deposits 1,396 892
Gaming facility mandated payment 1,219 1,227
Compensation and compensated absences 1,439 1,478
Income tax payable 589
Other current liabilities 162 129
Total current liabilities 10,430 11,135
LONG-TERM DEBT, NET OF CURRENT MATURITIES: 1,735 3,347
Total liabilities 12,165 14,482
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01: authorized 100,000,000 shares issued 66,196,854 shares, and outstanding 64,743,317 shares at April 30, 2018 and issued 65,273,896 shares, and outstanding 64,543,550 shares at April 30, 2017 662 652
Capital contributed in excess of par 14,231 13,980
Treasury stock at cost, 1,453,537 shares at April 30, 2018 and 730,346 shares at April 30, 2017 (951) (764)
Retained earnings 10,060 9,719
Total Butler National Corporation's stockholders' equity 24,002 23,587
Noncontrolling interest in BHCMC, LLC 5,264 4,709
Total stockholders' equity 29,266 28,296
Total liabilities and stockholders' equity 41,431 42,778
Preferred Class A [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock
Preferred Class B [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock