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EXCEL - IDEA: XBRL DOCUMENT - AMREP CORP.Financial_Report.xls
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v2.4.0.6
Consolidated Statements of Operations and Retained Earnings (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Jul. 31, 2012
Jul. 31, 2011
REVENUES:    
Media Services operations $ 19,588 $ 21,377
Real estate land sales 0 108
Interest and other 8 8
Revenues 19,596 [1] 21,493 [1]
COSTS AND EXPENSES:    
Real estate land sales (including indirect costs) 74 74
Operating expenses:    
Media Services operations 16,367 17,816
Real estate selling and commissions 54 59
Other 403 349
General and administrative:    
Media Services operations 2,089 2,201
Real estate operations and corporate 1,072 1,036
Impairment of assets 169 0
Interest expense 327 385
Costs and Expenses, Total 20,555 21,920
LOSS BEFORE INCOME TAXES (959) (427)
BENEFIT FOR INCOME TAXES (351) (148)
NET LOSS (608) (279)
RETAINED EARNINGS, beginning of period 66,758 67,901
RETAINED EARNINGS, end of period $ 66,150 $ 67,622
LOSS PER SHARE - BASIC AND DILUTED (in dollars per share) $ (0.10) $ (0.05)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in shares) 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.