Accounts receivable, net of allowances for credit losses of 5 on april 30, 2026 and april 30, 2025
40,014
Inventories
156,250
Prepaid expenses and other current assets
7,170
Income tax receivable
4,617
Total current assets
241,403
Property, plant, and equipment, net of accumulated depreciation and amortization of 397,668 on april 30, 2026 and 368,811 on april 30, 2025
238,643
Intangibles, net
1,956
Goodwill
19,024
Deferred income taxes
4,347
Other assets
7,393
Total assets
512,766
Accounts payable
34,570
Accrued expenses and deferred revenue
19,146
Accrued payroll and incentives
15,196
Accrued profit sharing
5,155
Accrued warranty
1,300
Total current liabilities
75,367
Notes and loans payable (note 4)
19,121
Finance lease payable, net of current portion
32,163
Other non-current liabilities
9,556
Total liabilities
136,207
Common stock, 0.001 par value, 100,000,000 shares authorized, 44,605,993 shares issued and outstanding on april 30, 2026 and 75,789,455 shares issued and 44,111,461 shares outstanding on april 30, 2025
45
Additional paid-in capital
2,776
Retained earnings
373,738
Treasury stock, at cost (no shares on april 30, 2026 and 31,677,994 shares on april 30, 2025)
0
Total stockholders equity
376,559
Total liabilities and stockholders' equity
512,766
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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