Supplemental type certificates (net of accumulated amortization of 13,499 at april 30, 2026 and 12,145 at april 30, 2025)
9,982
Other assets (net of accumulated amortization of 13,069 at april 30, 2026 and 12,461 at april 30, 2025)
1,036
Deferred tax asset, net
2,381
Total other assets
3,417
Total assets
141,842
Accounts payable
13,102
Current maturities of long-term debt
4,868
Current maturities of lease liability
132
Contract liability
5,194
Gaming facility mandated payment
1,575
Compensation and compensated absences
3,531
Income tax payable
2,838
Other current liabilities
179
Total current liabilities
31,419
Long-term debt, net of current maturities
24,603
Lease liability, net of current maturities
3,842
Total long-term liabilities
28,445
Total liabilities
59,864
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
Common stock, par value .01 authorized 100,000,000 shares, issued 80,009,834 shares, and outstanding 64,085,548 shares at april 30, 2026 and issued 79,772,345 shares, and outstanding 67,180,527 shares at april 30, 2025
800
Capital contributed in excess of par
14,656
Treasury stock at cost, 15,924,286 shares at april 30, 2026 and 12,591,818 shares at april 30, 2025
14,938
Retained earnings
81,460
Total stockholders' equity
81,978
Total liabilities and stockholders' equity
141,842
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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