| Cash and cash equivalents |
8.83M |
| Restricted cash |
1.31M |
| Accounts receivable |
1.19M |
| Prepaid expenses |
1.86M |
| Income tax receivable |
| Other current assets |
414.84K |
| Total current assets |
14.5M |
| Investments in development projects |
| Real estate held for sale |
| Notes receivable - development projects, net of allowances |
8.4K |
| Goodwill |
18.03M |
| Identifiable intangible assets, net of accumulated amortization of $2,163,596 and $1,852,553 at July 31, 2011 and April 30, 2011, respectively |
4.76M |
| Property and equipment, net of accumulated depreciation of $3,793,905 and $3,642,277 at July 31, 2011 and April 30, 2011, respectively |
15.25M |
| Deferred tax asset |
2.4M |
| BVO receivable |
| Other assets |
70K |
| Total assets |
55.75M |
| Accounts payable and accrued liabilities |
| Accrued interest payable |
| Other accrued liabilities |
1.74M |
| Other current liabilites |
| Long-term debt, current portion |
| Total current liabilities |
4.27M |
| Long-term debt, net of current portion |
16.23M |
| Other liabilities |
| Total liabilities |
21.44M |
| Common stock, $0.12 par value per share; 50,000,000 shares authorized; 13,994,606 and 13,968,210 shares issued and 13,173,546 and 12,797,010 shares outstanding at July 31, 2011, and April 30, 2011, respectively |
2.23M |
| Additional paid-in capital |
27.36M |
| Retained earnings |
11.66M |
| Treasury stock, 821,060 and 1,171,200 shares at July 31, 2011 and April 30, 2011, respectively, at cost |
-6.93M |
| Accumulated other comprehensive loss |
| Total stockholders' equity |
34.31M |
| Total liabilities and stockholders' equity |
55.75M |
