Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 01-2011 | 10-2010 | 07-2010 | 04-2010 | 01-2010 | |
| Assets | |||||
| PPE Gross | 52,002 | 60,007 | 69,830 | 69,711 | 69,997 |
| Accumulated depreciation/depletion/amortization | -23,186 | -30,628 | -39,564 | -38,537 | -39,015 |
| PPE Net | 28,816 | 29,379 | 30,266 | 31,174 | 30,982 |
| Cash & Cash Equivalents | 31,721 | 37,065 | 26,297 | 25,531 | 26,433 |
| Receivables | 28,988 | 29,029 | 36,234 | 36,496 | 41,012 |
| Intangibles | 20,518 | 21,117 | 22,093 | 22,846 | 26,435 |
| Other assets | 95,398 | 97,246 | 97,857 | 95,462 | 99,310 |
| Total Assets | $205,441 | $213,836 | $212,747 | $211,509 | $224,172 |
| Liabilities | |||||
| Payables And Accrued Expenses | 113,810 | 122,722 | 122,399 | 120,698 | 126,286 |
| Other liabilities | 43,317 | 51,001 | 44,431 | 44,973 | 44,658 |
| Total Liabilities | $117,360 | $127,036 | $126,678 | $124,942 | $130,653 |
| 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 | 76,976 | 75,695 | 74,964 | 75,462 | 82,180 |
| Treasury Shares | 27,000 | 27,000 | 27,000 | 27,000 | 27,000 |
| Other shareholders' equity | -8,737 | -8,737 | -8,737 | -8,737 | -8,503 |
| TOTAL | $88,081 | $86,800 | $86,069 | $86,567 | $93,519 |
| Total Liabilities And Equity | $205,441 | $213,836 | $212,747 | $211,509 | $224,172 |