Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| PPE Gross | 52,460 | 52,421 | 52,356 | 52,215 | 51,937 |
| Accumulated depreciation/depletion/amortization | -26,536 | -26,205 | -25,377 | -24,522 | -23,787 |
| PPE Net | 25,924 | 26,216 | 26,979 | 27,693 | 28,150 |
| Cash & Cash Equivalents | 27,847 | 26,881 | 31,371 | 27,288 | 25,756 |
| Receivables | 40,599 | 22,401 | 24,629 | 26,945 | 45,306 |
| Intangibles | 13,980 | 14,186 | 14,948 | 15,251 | 16,118 |
| Other assets | 94,689 | 91,820 | 91,057 | 91,141 | 91,284 |
| Total Assets | $203,039 | $181,504 | $188,984 | $188,318 | $206,614 |
| Liabilities | |||||
| Payables And Accrued Expenses | 124,722 | 98,834 | 105,616 | 106,056 | 124,054 |
| Other liabilities | 42,674 | 37,955 | 38,949 | 39,652 | 40,218 |
| Total Liabilities | $128,394 | $102,070 | $109,234 | $109,651 | $127,668 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,996 | 5,996 | 5,996 | 5,996 | 5,996 |
| Common Shares | 742 | 742 | 742 | 742 | 742 |
| Additional Paid Capital | 46,100 | 46,100 | 46,100 | 46,100 | 46,100 |
| Retained earnings | 66,758 | 68,389 | 68,705 | 67,622 | 67,901 |
| Treasury Shares | 27,000 | 27,000 | 27,000 | 27,000 | 27,000 |
| Other shareholders' equity | -11,955 | -8,797 | -8,797 | -8,797 | -8,797 |
| TOTAL | $74,645 | $79,434 | $79,750 | $78,667 | $78,946 |
| Total Liabilities And Equity | $203,039 | $181,504 | $188,984 | $188,318 | $206,614 |