Supplemental type certificates (net of accumulated amortization of 12,461 at july 31, 2025 and 12,145 at april 30, 2025)
10,487
9,982
9,918
9,803
Other assets (net of accumulated amortization of 12,565 at july 31, 2025 and 12,461 at april 30, 2025)
891
1,036
1,026
1,022
Deferred tax asset, net
2,381
2,381
2,076
2,076
Total other assets
3,272
3,417
3,102
3,098
Total assets
139,520
141,842
140,984
128,181
Accounts payable
8,163
13,102
17,937
9,862
Current maturities of long-term debt
4,376
4,868
5,245
5,401
Current maturities of lease liability
135
132
129
126
Contract liability
4,740
5,194
5,989
5,893
Gaming facility mandated payment
1,415
1,575
1,798
1,749
Compensation and compensated absences
1,705
3,531
1,614
2,082
Income taxes payable
4,761
2,838
1,922
1,557
Other current liabilities
467
179
572
433
Total current liabilities
25,762
31,419
35,206
27,103
Long-term debt, net of current maturities
23,633
24,603
25,576
26,992
Lease liability, net of current maturities
3,825
3,842
3,858
3,873
Total long-term liabilities
27,458
28,445
29,434
30,865
Total liabilities
53,220
59,864
64,640
57,968
Preferred stock, par value 5 authorized 50,000,000 shares, all classes designated classes a and b 200,000 shares no shares issued and outstanding
0
0
0
0
Common stock, par value .01 authorized 100,000,000 shares, issued 80,041,552 shares, and outstanding 63,761,397 shares at july 31, 2026 and issued 80,009,834 shares, and outstanding 64,085,548 shares at april 30, 2026
800
800
800
800
Capital contributed in excess of par
14,772
14,656
14,569
14,472
Treasury stock at cost, 16,178,905 shares at july 31, 2026 and 15,924,286 shares at april 30, 2026
15,997
14,938
14,930
14,265
Retained earnings
86,725
81,460
75,905
69,206
Total stockholders' equity
-
81,978
76,344
70,213
Total stockholders equity
86,300
-
-
-
Total liabilities and stockholders equity
139,520
141,842
140,984
128,181
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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