Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 04-2005 | 04-2004 | 04-2003 | 04-2002 | 04-2001 | |
| Assets | |||||
| PPE Gross | 31,572 | 37,138 | 40,756 | 24,389 | 29,600 |
| Accumulated depreciation/depletion/amortization | -19,972 | -18,877 | -18,269 | -14,499 | -15,286 |
| PPE Net | 11,600 | 18,261 | 22,487 | 9,890 | 14,314 |
| Cash & Cash Equivalents | 37,743 | 26,805 | 16,443 | 15,744 | 15,941 |
| Receivables | 57,625 | 49,065 | 42,434 | 41,479 | 44,603 |
| Intangibles | 5,191 | 5,191 | 5,191 | 5,191 | 5,191 |
| Other assets | 82,150 | 71,843 | 72,995 | 77,384 | 84,795 |
| Total Assets | $194,309 | $171,165 | $159,550 | $149,688 | $164,844 |
| Liabilities | |||||
| Payables And Accrued Expenses | 68,567 | 57,780 | 63,611 | 50,486 | 71,586 |
| Other liabilities | 26,171 | 23,712 | 27,621 | 22,342 | 47,737 |
| Total Liabilities | $76,904 | $65,643 | $65,722 | $56,209 | $75,063 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,626 | 6,611 | 6,590 | 6,578 | 6,574 |
| Common Shares | 741 | 741 | 741 | 740 | 740 |
| Additional Paid Capital | 45,395 | 45,133 | 44,992 | 44,935 | 44,935 |
| Retained earnings | 82,695 | 69,815 | 59,786 | 53,513 | 49,815 |
| Treasury Shares | 5,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | -6,426 | -4,167 | -5,691 | 291 | 291 |
| TOTAL | $117,405 | $105,522 | $93,828 | $93,479 | $89,781 |
| Total Liabilities And Equity | $194,309 | $171,165 | $159,550 | $149,688 | $164,844 |