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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2015
Apr. 30, 2014
ASSETS    
CASH AND CASH EQUIVALENTS $ 12,050 $ 7,571
RECEIVABLES, net: 11,265 10,956
REAL ESTATE INVENTORY 66,321 71,289
INVESTMENT ASSETS, net 15,364 16,010
PROPERTY, PLANT AND EQUIPMENT, net 15,763 17,222
INTANGIBLE AND OTHER ASSETS, net 10,440 12,643
TAXES RECEIVABLE 0 9
DEFERRED INCOME TAXES, net 5,837 8,068
ASSETS OF DISCONTINUED OPERATIONS 1,689 42,337
TOTAL ASSETS 138,729 186,105
LIABILITIES:    
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,284 12,439
NOTES PAYABLE:    
Amounts due within one year 128 218
Amounts due beyond one year 3,959 4,186
Amounts due to related party 14,003 15,141
Notes payable 18,090 19,545
TAXES PAYABLE 653 0
OTHER LIABILITIES AND DEFERRED REVENUE 4,827 4,216
ACCRUED PENSION COST 11,259 7,349
LIABILITIES OF DISCONTINUED OPERATIONS 295 63,255
TOTAL LIABILITIES 45,408 106,804
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 8,281,704 at April 30, 2015 and 7,444,704 at April 30, 2014 828 744
Capital contributed in excess of par value 50,538 46,264
Retained earnings 57,003 45,683
Accumulated other comprehensive loss, net (10,833) (9,175)
Treasury stock, at cost - 225,250 shares at April 30, 2015 and 2014 (4,215) (4,215)
TOTAL SHAREHOLDERS’ EQUITY 93,321 79,301
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 138,729 $ 186,105