Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 04-2007 | 01-2007 | 10-2006 | 07-2006 | 04-2006 | |
| Assets | |||||
| PPE Gross | 59,070 | 58,632 | 35,479 | 35,010 | 34,610 |
| Accumulated depreciation/depletion/amortization | -28,552 | -26,815 | -25,689 | -24,609 | -23,731 |
| PPE Net | 30,518 | 31,817 | 9,790 | 10,401 | 10,879 |
| Cash & Cash Equivalents | 42,102 | 46,626 | 114,399 | 102,964 | 46,882 |
| Receivables | 72,942 | 75,833 | 59,084 | 53,349 | 51,732 |
| Intangibles | 88,348 | 54,661 | 5,191 | 5,191 | 20,429 |
| Other assets | 58,749 | 87,388 | 69,496 | 67,789 | 59,119 |
| Total Assets | $292,659 | $296,325 | $257,960 | $239,694 | $189,041 |
| Liabilities | |||||
| Payables And Accrued Expenses | 117,099 | 123,648 | 87,286 | 78,597 | 48,632 |
| Other liabilities | 49,098 | 69,908 | 32,950 | 39,639 | 30,689 |
| Total Liabilities | $132,655 | $143,854 | $112,431 | $110,555 | $70,071 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,654 | 6,653 | 6,653 | 6,645 | 6,645 |
| Common Shares | 742 | 741 | 741 | 741 | 742 |
| Additional Paid Capital | 46,085 | 46,073 | 46,061 | 45,785 | 45,771 |
| Retained earnings | 121,333 | 115,023 | 108,093 | 92,031 | 81,875 |
| Treasury Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Other shareholders' equity | -3,156 | -4,366 | -4,366 | -4,418 | -4,418 |
| TOTAL | $160,004 | $152,471 | $145,529 | $129,139 | $118,970 |
| Total Liabilities And Equity | $292,659 | $296,325 | $257,960 | $239,694 | $189,041 |