XML 71 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2012
REVENUES:      
Media Services operations $ 83,619 $ 82,105 $ 83,447
Real estate land sales 3,634 833 1,889
Other 84 63 24
Revenues 87,337 [1] 83,001 [1],[2] 85,360 [1]
COSTS AND EXPENSES:      
Real estate land sales 2,784 515 266
Operating expenses:      
Media Services operations 72,494 69,880 70,076
Real estate selling expenses 238 227 257
Other 1,658 1,338 1,624
General and administrative:      
Media Services operations 7,203 8,079 8,783
Real estate operations and corporate 4,051 4,537 4,420
Impairment of assets 955 1,511 570
Interest expense 1,794 1,511 1,403
Costs and Expenses, Total 91,177 87,598 87,399
LOSS BEFORE INCOME TAXES (3,840) (4,597) (2,039)
BENEFIT FOR INCOME TAXES (901) (1,759) (896)
NET LOSS $ (2,939) $ (2,838) [2] $ (1,143)
LOSS PER SHARE - BASIC AND DILUTED (in dollars per share) $ (0.42) $ (0.47) $ (0.19)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in shares) 6,988 5,996 5,996
[1] Revenue information provided for each segment includes amounts grouped as Interest and other in the accompanying statements of operations. Corporate revenue is net of an intercompany revenue elimination.
[2] The Subscription Fulfillment Services business includes $1,759,000 of revenues and a $208,000 net loss from the operations of FulCircle for the four month period ended April 30, 2013.