Amrep Corp. (AXR) Balance Sheet

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Cash and cash equivalents	11.3M
Media services operations
Real estate operations and corporate
Accounts Receivable, Net
Income taxes receivable
Real estate inventory	59.72M
Investment assets, net	9.72M
Property, plant and equipment, net	11.68M
Intangible and other assets, net
Deferred income taxes	10.95M
TOTAL ASSETS	114.28M
Accounts payable, net and accrued expenses	7.61M
Amounts due within one year	0
Amounts subsequently due
Notes Payable	6.48M
Income taxes payable
Other long-term liabilities
Accrued pension cost	13.03M
TOTAL LIABILITIES	30.74M
Common stock, $.10 par value; Shares authorized - 20,000,000; 7,420,704 shares issued	830K
Capital contributed in excess of par value	50.61M
Retained earnings	47.41M
Accumulated other comprehensive loss, net	-11.1M
Treasury stock, at cost; 1,424,492 shares	-4.22M
TOTAL SHAREHOLDERS' EQUITY	83.53M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	114.28M

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