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EXCEL - IDEA: XBRL DOCUMENT - AMREP CORP.Financial_Report.xls
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v2.4.0.6
Consolidated Balance Sheets (USD $)
Jul. 31, 2012
Apr. 30, 2012
ASSETS:    
Cash and cash equivalents $ 22,006,000 $ 27,847,000
Receivables, net:    
Media Services operations 47,760,000 40,544,000
Real estate operations and corporate 55,000 55,000
Accounts Receivable Net 47,815,000 40,599,000
Real estate inventory 75,479,000 75,401,000
Investment assets, net 11,093,000 11,262,000
Property, plant and equipment, net 25,422,000 25,924,000
Intangible and other assets, net 13,211,000 13,980,000
Deferred income taxes 8,393,000 8,026,000
TOTAL ASSETS 203,419,000 203,039,000
LIABILITIES AND SHAREHOLDERS' EQUITY:    
Accounts payable, net and accrued expenses 85,222,000 85,720,000
Notes payable:    
Amounts due within one year 18,791,000 16,974,000
Amounts subsequently due 4,316,000 4,351,000
Notes Payable 23,107,000 21,325,000
Taxes payable 363,000 435,000
Other liabilities 3,253,000 3,237,000
Accrued pension cost 17,437,000 17,677,000
TOTAL LIABILITIES 129,382,000 128,394,000
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; Shares authorized - 20,000,000; 7,420,704 shares issued 742,000 742,000
Capital contributed in excess of par value 46,100,000 46,100,000
Retained earnings 66,150,000 66,758,000
Accumulated other comprehensive loss, net (12,298,000) (12,298,000)
Treasury stock, at cost; 1,424,492 shares (26,657,000) (26,657,000)
TOTAL SHAREHOLDERS' EQUITY 74,037,000 74,645,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 203,419,000 $ 203,039,000