Amrep Corp (AXR)
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Fiscal Year End Date: 04/30
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| PPE Gross | 39,590 | 39,206 | 38,800 | 39,098 | 39,378 |
| Accumulated depreciation/depletion/amortization | -24,043 | -23,690 | -23,333 | -23,335 | -23,585 |
| PPE Net | 15,547 | 15,516 | 15,467 | 15,763 | 15,793 |
| Cash & Cash Equivalents | 13,857 | 12,397 | 9,697 | 12,050 | 15,160 |
| Receivables | 9,771 | 11,326 | 12,714 | 11,265 | 9,982 |
| Intangibles | 8,470 | 8,859 | 9,670 | 10,440 | 10,787 |
| Other assets | 85,402 | 87,090 | 87,553 | 89,211 | 101,439 |
| Total Assets | $133,047 | $135,188 | $135,101 | $138,729 | $153,161 |
| Liabilities | |||||
| Long Term Debt | 3,859 | N/A | 3,927 | N/A | 3,993 |
| Payables And Accrued Expenses | 33,675 | 39,021 | 34,251 | 39,633 | 33,348 |
| Other liabilities | 29,568 | 33,662 | 30,191 | 35,124 | 47,679 |
| Total Liabilities | $42,135 | $43,707 | $42,944 | $45,408 | $62,751 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,059 | 8,059 | 8,059 | 8,059 | 8,056 |
| Common Shares | 828 | 828 | 828 | 828 | 828 |
| Additional Paid Capital | 50,553 | 50,553 | 50,553 | 50,538 | 50,537 |
| Retained earnings | 54,579 | 55,148 | 55,824 | 57,003 | 52,435 |
| Treasury Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Other shareholders' equity | -11,048 | -11,048 | -11,048 | -11,048 | -9,390 |
| TOTAL | $90,912 | $91,481 | $92,157 | $93,321 | $90,410 |
| Total Liabilities And Equity | $133,047 | $135,188 | $135,101 | $138,729 | $153,161 |