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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Apr. 30, 2018
ASSETS    
Cash and cash equivalents $ 13,993 $ 14,041
Receivables, net 5,542 5,901
Real estate inventory 58,968 58,874
Investment assets 9,713 9,714
Property, plant and equipment, net 9,207 9,745
Other assets, net 2,366 2,321
Taxes receivable, net 0 209
Deferred income taxes, net 4,829 4,865
TOTAL ASSETS 104,618 [1] 105,670
LIABILITIES:    
Accounts payable and accrued expenses 7,767 7,497
Taxes payable, net 44 0
Notes payable, net 1,972 1,843
Other liabilities and deferred revenue 99 149
Accrued pension costs 6,970 9,051
TOTAL LIABILITIES 16,852 18,540
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized – 20,000,000; shares issued – 8,353,154 at October 31, 2018 and 8,323,954 at April 30, 2018 835 832
Capital contributed in excess of par value 51,125 50,922
Retained earnings 47,641 47,525
Accumulated other comprehensive loss, net (7,620) (7,934)
Treasury stock, at cost; 225,250 shares at October 31, 2018 and April 30, 2018 (4,215) (4,215)
TOTAL SHAREHOLDERS' EQUITY 87,766 87,130
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 104,618 $ 105,670
[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.