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Amrep Corp (AXR)

Amrep Corp (AXR)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  10-1999 07-1999 04-1999 01-1999 10-1998
Assets
PPE Gross 32,710 32,220 N/A 33,110 32,100
Accumulated depreciation/depletion/amortization -14,720 -14,210 N/A -14,490 -14,170
PPE Net 32,710 32,220 N/A 33,110 32,100
Cash & Cash Equivalents 17,600 12,290 23,550 11,610 12,120
Receivables 61,450 63,980 10,840 68,170 73,180
Other assets 74,030 82,030 183,380 116,160 114,640
Total Assets $185,790 $190,520 $217,770 $229,050 $232,040
Liabilities
Long Term Debt 38,430 40,170 0 57,490 0
Payables And Accrued Expenses 41,770 56,280 125,170 81,250 142,340
Other liabilities 24,070 29,320 90,020 50,620 105,550
Total Liabilities $93,010 $97,800 $126,200 $141,090 $144,780
Shareholders' Equity
Common Shares 740 740 740 740 740
Additional Paid Capital 44,930 44,930 44,920 44,920 44,920
Retained earnings 48,040 47,400 46,080 42,460 41,770
Treasury Shares 1,000 0 0 0 0
Other shareholders' equity 70 -350 -170 -170 -170
TOTAL $92,780 $92,720 $91,570 $87,950 $87,260
Total Liabilities And Equity $185,790 $190,520 $217,770 $229,040 $232,040
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