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11. Supplemental Disclosure To Statements of Cash Flows
3 Months Ended
Apr. 30, 2012
11. Supplemental Disclosure To Statements of Cash Flows:  
11. Supplemental Disclosure To Statements of Cash Flows

11.  Supplemental Disclosure to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the six months ended April 30, 2012 and 2011:

 

2012

2011

Supplemental disclosures of cash flow information:

 

 

   Cash paid during the period for:

 

 

           Interest

$625,059 

$876,429 

           Income taxes

$5,300 

$19,684 

 

 

 

Supplemental disclosures of non cash operating and investing activities:

 

 

 

 

 

   Reclassification of assets from long-lived assets held for sale to land improvements, buildings and equipment, net

$388,526

$0 

 

 

 

   Reclassification of assets from land and land development costs to long-lived assets held for sale

$0 

$171,930 

 

 

 

   Reclassification of land held for recreation to land held for investment, principally unimproved

$0 

$37,706