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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2023
Jan. 31, 2022
REVENUES:        
Total revenues $ 9,117,000 $ 9,391,000 $ 35,975,000 $ 35,404,000
COSTS AND EXPENSES:        
Operations 1,573,000 1,540,000 3,898,000 3,983,000
Pension settlement 2,336,000   2,336,000  
Total costs and expenses 9,592,000 8,233,000 29,411,000 28,091,000
Operating (loss) income (475,000) 1,158,000 6,564,000 7,313,000
Interest income, net     6,000 1,000
Other income 1,803,000 0 1,803,000 260,000
Income before income taxes 1,328,000 1,158,000 8,373,000 7,574,000
(Benefit) provision for income taxes (15,246,000) 248,000 (13,734,000) 1,701,000
Net income $ 16,574,000 $ 910,000 $ 22,107,000 $ 5,873,000
Basic earnings per share $ 3.14 $ 0.12 $ 4.19 $ 0.80
Diluted earnings per share $ 3.12 $ 0.12 $ 4.17 $ 0.80
Weighted average number of common shares outstanding - basic 5,284 7,363 5,280 7,357
Weighted average number of common shares outstanding - diluted 5,310 7,385 5,304 7,380
Land sale        
REVENUES:        
Total revenues $ 6,367,000 $ 5,879,000 $ 24,389,000 $ 21,535,000
COSTS AND EXPENSES:        
Cost of revenues 3,636,000 4,070,000 15,415,000 15,104,000
Home sale        
REVENUES:        
Total revenues 2,639,000 3,376,000 10,984,000 6,606,000
COSTS AND EXPENSES:        
Cost of revenues 2,047,000 2,623,000 7,762,000 5,167,000
Building sales and other        
REVENUES:        
Total revenues $ 111,000 $ 136,000 $ 602,000 7,263,000
COSTS AND EXPENSES:        
Cost of revenues       $ 3,837,000