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Amrep Corp (AXR)

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

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
PPE Gross 34,219 N/A 34,398 34,284 34,251
Accumulated depreciation/depletion/amortization -24,727 N/A -24,370 -24,038 -23,710
PPE Net 9,492 N/A 10,028 10,246 10,541
Cash & Cash Equivalents 15,100 10,851 13,854 13,829 13,116
Receivables 5,866 764 6,918 6,378 5,948
Other assets 76,261 94,610 75,038 76,569 76,203
Total Assets $106,719 $106,225 $105,838 $107,022 $105,808
Liabilities
Long Term Debt 2,071 N/A 638 N/A N/A
Payables And Accrued Expenses 17,430 13,661 18,894 18,098 17,143
Other liabilities 9,198 16,328 11,401 13,042 12,961
Total Liabilities $19,688 $19,095 $21,226 $20,313 $19,450
Shareholders' Equity
Shares Outstanding, K 8,128 8,128 8,099 8,099 8,089
Common Shares 835 832 832 832 831
Additional Paid Capital 51,125 50,922 50,922 50,842 50,770
Retained earnings 47,063 47,525 45,639 48,490 48,212
Treasury Shares 4,000 4,000 4,000 4,000 4,000
Other shareholders' equity -7,992 -8,149 -8,781 -9,455 -9,455
TOTAL $87,031 $87,130 $84,612 $86,709 $86,358
Total Liabilities And Equity $106,719 $106,225 $105,838 $107,022 $105,808
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