Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 07-2008 | 04-2008 | 01-2008 | 10-2007 | 07-2007 | |
| Assets | |||||
| PPE Gross | 63,328 | 63,175 | 63,159 | 61,916 | 60,057 |
| Accumulated depreciation/depletion/amortization | -35,712 | -34,261 | -33,138 | -31,769 | -30,156 |
| PPE Net | 27,616 | 28,914 | 30,021 | 30,147 | 29,901 |
| Cash & Cash Equivalents | 23,909 | 32,608 | 24,928 | 28,198 | 38,341 |
| Receivables | 61,617 | 58,825 | 66,215 | 72,074 | 78,786 |
| Intangibles | 83,733 | 84,052 | 86,373 | 87,289 | 87,607 |
| Other assets | 83,671 | 80,552 | 76,690 | 70,749 | 65,273 |
| Total Assets | $280,546 | $284,951 | $284,227 | $288,457 | $299,908 |
| Liabilities | |||||
| Payables And Accrued Expenses | 122,663 | 126,557 | 122,547 | 130,772 | 117,153 |
| Other liabilities | 45,430 | 41,363 | 46,235 | 59,457 | 54,691 |
| Total Liabilities | $135,419 | $139,895 | $139,040 | $145,349 | $140,271 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,996 | 5,995 | 5,995 | 6,027 | 6,653 |
| Common Shares | 742 | 742 | 742 | 742 | 742 |
| Additional Paid Capital | 46,085 | 46,085 | 46,085 | 46,085 | 46,085 |
| Retained earnings | 128,479 | 128,408 | 127,879 | 124,433 | 120,966 |
| Treasury Shares | 27,000 | 27,000 | 27,000 | 25,000 | 5,000 |
| Other shareholders' equity | -3,179 | -3,179 | -2,519 | -3,152 | -3,156 |
| TOTAL | $145,127 | $145,056 | $145,187 | $143,108 | $159,637 |
| Total Liabilities And Equity | $280,546 | $284,951 | $284,227 | $288,457 | $299,908 |