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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2018
Apr. 30, 2018
ASSETS    
Cash and cash equivalents $ 15,100 $ 14,041
Receivables, net 5,866 5,901
Real estate inventory 59,174 58,874
Investment assets 9,713 9,714
Property, plant and equipment, net 9,492 9,745
Other assets, net 2,329 2,321
Taxes receivable, net 0 209
Deferred income taxes, net 5,045 5,060
TOTAL ASSETS 106,719 105,865
LIABILITIES:    
Accounts payable and accrued expenses 8,419 8,215
Taxes payable, net 65 0
Notes payable, net 2,071 1,843
Other liabilities and deferred revenue 122 149
Accrued pension costs 9,011 9,051
TOTAL LIABILITIES 19,688 19,258
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized – 20,000,000; shares issued – 8,353,154 at July 31, 2018 and 8,323,954 at April 30, 2018 835 832
Capital contributed in excess of par value 51,125 50,922
Retained earnings 47,063 47,002
Accumulated other comprehensive loss, net (7,777) (7,934)
Treasury stock, at cost; 225,250 shares at July 31, 2018 and April 30, 2018 (4,215) (4,215)
TOTAL SHAREHOLDERS' EQUITY 87,031 86,607
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 106,719 $ 105,865