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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2018
Apr. 30, 2017
ASSETS    
Cash and cash equivalents $ 13,854 $ 11,811
Receivables, net 6,918 6,379
Real estate inventory 58,271 56,090
Investment assets 9,714 9,715
Property, plant and equipment, net 10,028 10,852
Other assets 2,238 2,310
Deferred income taxes, net (Note 9) 4,815 9,519
TOTAL ASSETS 105,838 [1] 106,676
LIABILITIES:    
Accounts payable and accrued expenses 9,187 7,035
Notes payable 638 0
Taxes payable, net 41 465
Other liabilities and deferred revenue 1,653 3,376
Accrued pension costs 9,707 10,967
TOTAL LIABILITIES 21,226 21,843
SHAREHOLDERS’ EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 8,323,954 at January 31, 2018 and 8,303,204 at April 30, 2017 832 830
Capital contributed in excess of par value 50,922 50,694
Retained earnings 45,639 46,764
Accumulated other comprehensive loss, net (8,566) (9,240)
Treasury stock, at cost; 225,250 shares at January 31, 2018 and April 30, 2017 (4,215) (4,215)
TOTAL SHAREHOLDERS’ EQUITY 84,612 84,833
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 105,838 $ 106,676
[1] Revenue information provided for each segment includes amounts grouped as Other in the accompanying consolidated statements of operations. Corporate and Other is net of intercompany eliminations.