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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2025
Apr. 30, 2024
CURRENT ASSETS:    
Cash $ 25,226 $ 17,792
Accounts receivable, net 5,867 5,776
Inventory, net 10,924 9,522
Contract asset 2,993 3,812
Prepaid expenses and other current assets 1,771 1,694
Income tax receivable 531 0
Total current assets 47,312 38,596
LEASE RIGHT-TO-USE ASSET, net 3,367 2,892
PROPERTY, PLANT AND EQUIPMENT, net 60,256 59,587
SUPPLEMENTAL TYPE CERTIFICATES (net of accumulated amortization of $12,145 at April 30, 2025 and $11,810 at April 30, 2024) 9,237 9,762
OTHER ASSETS:    
Other assets (net of accumulated amortization of $12,461 at April 30, 2025 and $13,041 at April 30, 2024) 1,050 1,219
Deferred tax asset, net 2,076 1,919
Total other assets 3,126 3,138
Total assets 123,298 113,975
CURRENT LIABILITIES:    
Accounts payable 8,623 5,291
Current maturities of long-term debt 5,287 4,866
Current maturities of lease liability 121 25
Contract liability 5,530 5,922
Gaming facility mandated payment 1,688 1,846
Compensation and compensated absences 2,663 1,932
Income tax payable 0 2,842
Other current liabilities 502 193
Total current liabilities 24,414 22,917
Long-term debt, net of current maturities 29,870 33,244
Lease liability, net of current maturities 3,900 3,373
Total long-term liabilities 33,770 36,617
Total liabilities 58,184 59,534
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01: Authorized 100,000,000 shares, issued 79,772,345 shares, and outstanding 67,180,527 shares at April 30, 2024 and issued 79,646,211 shares, and outstanding 68,770,856 shares at April 30, 2024 798 796
Capital contributed in excess of par 14,247 13,866
Treasury stock at cost, 10,875,355 shares at April 30, 2024 and 3,979,522 shares at April 30, 2023 (9,458) (7,197)
Retained earnings 59,527 46,976
Total stockholders' equity 65,114 54,441
Total liabilities and stockholders' equity 123,298 113,975
Preferred Class A    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Preferred Class B    
STOCKHOLDERS' EQUITY:    
Preferred stock $ 0 $ 0