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Consolidated Statements of Operations and Retained Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
REVENUES:        
Fulfillment services $ 6,941 $ 7,673 $ 14,386 $ 14,916
Real estate land sales 2,367 1,416 6,548 4,093
Other 300 86 389 1,492
Revenues [1] 9,608 9,175 21,323 20,501
COSTS AND EXPENSES:        
Real estate land sales 2,162 1,139 5,893 2,362
Operating and selling expenses:        
Fulfillment services 5,974 5,983 12,312 12,077
Real estate 245 582 521 1,093
General and administrative expenses:        
Fulfillment services 334 308 680 657
Real estate operations 116 86 304 200
Corporate operations 762 696 1,584 1,504
Interest expense 7 18 12 31
Costs and Expenses 9,600 8,812 21,306 17,924
Income before income taxes 8 363 17 2,577
(Benefit) provision for income taxes [1] (47) 85 (99) 851
Net income 55 278 116 1,726
Retained earnings, beginning of period (Revised) 47,586 48,735 47,525 47,287
Retained earnings, end of period (2017 Revised) $ 47,641 $ 49,013 $ 47,641 $ 49,013
Earnings per share – basic and diluted $ 0.00 $ 0.03 $ 0.01 $ 0.21
Weighted average number of common shares outstanding - basic 8,095 8,070 8,090 8,067
Weighted average number of common shares outstanding - diluted 8,146 8,102 8,135 8,096
[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.