Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 04-1997 | 01-1997 | 10-1996 | 07-1996 | 04-1996 | |
| Assets | |||||
| PPE Gross | 32,506 | N/A | 29,560 | 29,137 | 28,791 |
| Accumulated depreciation/depletion/amortization | -13,532 | N/A | -12,635 | -12,205 | -11,796 |
| PPE Net | 32,506 | N/A | 29,560 | 29,137 | 28,791 |
| Cash & Cash Equivalents | 16,178 | N/A | 5,662 | 7,828 | 7,607 |
| Receivables | 53,501 | N/A | 56,831 | 52,841 | 49,605 |
| Other assets | 103,126 | 0 | 106,615 | 97,605 | 95,793 |
| Total Assets | $205,311 | $N/A | $198,668 | $187,411 | $181,796 |
| Liabilities | |||||
| Long Term Debt | 54,991 | N/A | 70,102 | 0 | 0 |
| Payables And Accrued Expenses | 0 | 0 | 0 | 75,733 | 68,049 |
| Other liabilities | 0 | 0 | 0 | 86,860 | 80,231 |
| Total Liabilities | $54,991 | $N/A | $70,102 | $118,456 | $113,244 |
| Shareholders' Equity | |||||
| Common Shares | 740 | N/A | 740 | 740 | 740 |
| Additional Paid Capital | N/A | N/A | N/A | 44,928 | 44,928 |
| Retained earnings | N/A | N/A | N/A | 23,467 | 23,064 |
| Other shareholders' equity | 75,094 | 0 | 68,477 | -180 | -180 |
| TOTAL | $75,834 | $N/A | $69,217 | $68,955 | $68,552 |
| Total Liabilities And Equity | $130,825 | $0 | $139,319 | $187,411 | $181,796 |