XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Common Share (Tables)
 6 Months Ended
Oct. 31, 2022
Earnings Per Share [Abstract]  
Basic Earnings Per Common Share The following tables set forth the computation of basic earnings per common share and diluted earnings per common share (in thousands except for per share amounts):
Basic earnings per common share:
 Three Months Ended
October 31, 2022		Six Months Ended
October 31, 2022
Class A
Common
Shares		Class B
Common
Shares		Class A
Common
Shares		Class B
Common
Shares
Distributed earnings$0.11 $0.11 $0.22 $0.22 
Undistributed losses(0.05)(0.05)(0.10)(0.10)
Total$0.06 $0.06 $0.12 $0.12 
Distributed earnings$3,511 $200 $7,016 $400 
Undistributed losses(1,542)(88)(3,030)(172)
Total$1,969 $112 $3,986 $228 
Basic weighted average common shares outstanding31,898 1,822 31,866 1,822 

 Three Months Ended
October 31, 2021		Six Months Ended
October 31, 2021
Class A
Common
Shares		Class B
Common
Shares		Class A
Common
Shares		Class B
Common
Shares
Distributed earnings$0.11 $0.11 $0.22 $0.22 
Undistributed losses(0.01)(0.01)(0.03)(0.03)
Total$0.10 $0.10 $0.19 $0.19 
Distributed earnings$3,475 $201 $6,926 $401 
Undistributed losses(342)(20)(1,007)(59)
Total$3,133 $181 $5,919 $342 
Basic weighted average common shares outstanding31,515 1,822 31,373 1,822 
Diluted Earnings Per Share for Class A Common Shares Using If-Converted Method
Diluted EPS for Class A Common Shares Using the If-Converted Method
Three Months Ended October 31, 2022
Undistributed
& Distributed
Earnings
to Class A
Common
Shares		Class A
Common
Shares		EPS*
Per Basic$1,969 31,898 $0.06 
Common Stock Equivalents352 
1,969 32,250 0.06 
Class B Common Share Conversion*112 1,822 
Diluted EPS for Class A Common Shares$2,081 34,072 $0.06 
Six Months Ended October 31, 2022
Undistributed
& Distributed
Earnings
to Class A
Common
Shares		Class A
Common
Shares		EPS*
Per Basic*$3,986 31,866 $0.12 
Common Stock Equivalents— 352 
3,986 32,218 0.12 
Class B Common Share Conversion*228 1,822 
Diluted EPS for Class A Common Shares$4,214 34,040 $0.12 

Three Months Ended October 31, 2021
Undistributed
& Distributed
Earnings
to Class A
Common
Shares		Class A
Common
Shares		EPS*
Per Basic$3,133 31,515 $0.10 
Common Stock Equivalents— 1,348 
3,133 32,863 0.10 
Class B Common Share Conversion181 1,822 
Diluted EPS for Class A Common Shares$3,314 34,685 $0.10 

Six Months Ended October 31, 2021
Undistributed
& Distributed
Earnings
to Class A
Common
Shares		Class A
Common
Shares		EPS*
Per Basic$5,919 31,373 $0.19 
Common Stock Equivalents— 1,253 
5,919 32,626 0.18 
Class B Common Share Conversion342 1,822 
Diluted EPS for Class A Common Shares$6,261 34,448 $0.18 
Diluted Earnings Per Share for Class B Common Shares Using Two-Class Method
Diluted EPS for Class B Common Shares Using the Two-Class Method
Three Months Ended October 31, 2022
Undistributed
& Distributed
Earnings
to Class B
Common
Shares		Class B
Common
Shares		EPS*
Per Basic$112 1,822 $0.06 
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares1 — 
Diluted EPS for Class B Common Shares$113 1,822 $0.06 

Six Months Ended October 31, 2022
Undistributed
& Distributed
Earnings
to Class B
Common
Shares		Class B
Common
Shares		EPS*
Per Basic*$228 1,822 $0.12 
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares2 — 
Diluted EPS for Class B Common Shares*$230 1,822 $0.12 

Three Months Ended October 31, 2021
Undistributed
& Distributed
Earnings
to Class B
Common
Shares		Class B
Common
Shares		EPS*
Per Basic$181 $1,822 $0.10 
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares1 — 
Diluted EPS for Class B Common Shares$182 1,822 $0.10 
Six Months Ended October 31, 2021
Undistributed
& Distributed
Earnings
to Class B
Common
Shares		Class B
Common
Shares		EPS*
Per Basic$342 $1,822 $0.19 
Reallocation of undistributed earnings/losses from Class A Common Shares to Class B Common Shares2 — 
Diluted EPS for Class B Common Shares$344 1,822 $0.19 
_______________
*Amounts adjusted for rounding