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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2019
Apr. 30, 2018
Cash and cash equivalents $ 1,624 $ 1,022
Accrued interest on finance receivables 2,456 2,189
Finance receivables, net 414,913 383,617
Inventory 38,822 33,610
Prepaid expenses and other assets 5,065 4,747
Income taxes receivable, net 1,646 1,450
Goodwill 355 355
Property and equipment, net 28,674 28,594
Total Assets 493,555 455,584
Liabilities:    
Accounts payable 13,603 13,609
Accrued liabilities 17,999 15,960
Deferred income tax liabilities, net 14,167 12,558
Debt facilities 170,737 152,367
Total liabilities 247,478 224,649
Commitments and contingencies (Note J)
Mezzanine equity:    
Mandatorily redeemable preferred stock 400 400
Equity:    
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding
Common stock, par value $.01 per share, 50,000,000 shares authorized; 13,330,150 and 13,147,143 issued at January 31, 2019 and April 30, 2018, respectively, of which 6,685,013 and 6,849,161 were outstanding at January 31, 2019 and April 30, 2018, respectively 133 131
Additional paid-in capital 78,839 72,641
Retained earnings 395,017 361,988
Less: Treasury stock, at cost, 6,645,137 and 6,297,982 shares at January 31, 2019 and April 30, 2018, respectively (228,412) (204,325)
Total stockholders' equity 245,577 230,435
Non-controlling interest 100 100
Total equity 245,677 230,535
Total Liabilities, Mezzanine Equity and Equity 493,555 455,584
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 20,748 19,823
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 10,224 $ 10,332