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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2018
Apr. 30, 2017
ASSETS    
Cash and cash equivalents $ 14,041 $ 11,811
Receivables, net 5,901 6,379
Real estate inventory 58,874 56,090
Investment assets 9,714 9,715
Property, plant and equipment, net 9,745 10,852
Other assets, net 2,321 2,310
Taxes receivable, net 209 0
Deferred income taxes, net 5,060 9,519
TOTAL ASSETS 105,865 106,676
Liabilities:    
Accounts payable and accrued expenses 8,215 7,035
Notes payable 1,843 0
Taxes payable, net 0 465
Other liabilities and deferred revenue 149 3,376
Accrued pension costs 9,051 10,967
TOTAL LIABILITIES 19,258 21,843
Commitments and contingencies (Note 15)
Shareholders’ Equity:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 8,323,954 at April 30, 2018 and 8,303,204 at April 30, 2017 832 830
Capital contributed in excess of par value 50,922 50,694
Retained earnings 47,002 46,764
Accumulated other comprehensive loss, net (7,934) (9,240)
Treasury stock, at cost - 225,250 shares at April 30, 2018 and 2017 (4,215) (4,215)
TOTAL SHAREHOLDERS’ EQUITY 86,607 84,833
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 105,865 $ 106,676