Amrep Corp (AXR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2004 | 07-2004 | 04-2004 | 01-2004 | 10-2003 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 37,138 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -18,877 | N/A | N/A |
| PPE Net | 21,048 | 21,471 | 18,261 | 22,321 | 23,207 |
| Cash & Cash Equivalents | 28,899 | 25,355 | 26,805 | 20,520 | 23,425 |
| Receivables | 59,039 | 55,496 | 49,065 | 57,214 | 54,962 |
| Intangibles | 5,191 | 5,191 | 5,191 | 5,191 | 5,191 |
| Other assets | 67,294 | 67,128 | 71,843 | 69,528 | 71,154 |
| Total Assets | $181,471 | $174,641 | $171,165 | $174,774 | $177,939 |
| Liabilities | |||||
| Payables And Accrued Expenses | 62,778 | 56,257 | 57,780 | 68,492 | 75,220 |
| Other liabilities | 27,345 | 26,437 | 23,712 | 27,451 | 32,474 |
| Total Liabilities | $70,203 | $67,703 | $65,643 | $73,900 | $79,385 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,618 | 6,611 | 6,611 | 6,598 | 6,598 |
| Common Shares | 741 | 741 | 741 | 741 | 741 |
| Additional Paid Capital | 45,252 | 45,168 | 45,133 | 45,066 | 45,067 |
| Retained earnings | 75,391 | 71,196 | 69,815 | 67,768 | 64,385 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | -4,116 | -4,167 | -4,167 | -6,701 | -5,639 |
| TOTAL | $111,268 | $106,938 | $105,522 | $100,874 | $98,554 |
| Total Liabilities And Equity | $181,471 | $174,641 | $171,165 | $174,774 | $177,939 |