Accounts receivable, net of allowances of 39 at april 30, 2026 and 110 at april 30, 2025
4,740
Contract assets
17,277
Inventories
22,618
Prepaid income taxes
221
Prepaid expenses and other
1,517
Total current assets
47,976
Property, plant, and equipment, net
7,105
Deferred taxes
14,084
Goodwill
218
Cash surrender value of life insurance and assets held in trust
11,744
Right-of-use assets operating leases
7,409
Restricted cash
1,331
Other assets
839
Total assets
90,706
Accounts payable trade
2,979
Accrued liabilities
6,482
Loss provision accrual
103
Income taxes payable
0
Operating lease liability, current portion
2,002
Contract liabilities
9,418
Total current liabilities
20,984
Deferred compensation
7,664
Operating lease liability, non-current portion
5,648
Other liabilities
7
Total liabilities
34,303
Preferred stock - 1.00 par value authorized 600 shares, no shares issued and outstanding
0
Common stock - 1.00 par value authorized 20,000 shares, 9,925 shares issued and 9,869 shares outstanding at april 30, 2026 9,717 shares issued and 9,704 shares outstanding at april 30, 2025
9,925
Additional paid-in capital
45,506
Retained earnings
2,756
Common stock reacquired and held in treasury at cost (56 shares at april 30, 2026 and 13 shares at april 30, 2025)
1,784
Total stockholders equity
56,403
Total liabilities and stockholders equity
90,706
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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