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v3.22.4

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jul. 31, 2021 | $ 166,614 | $ 33 | $ 264 | $ 278,021 | $ (60,413) | $ (10,183) | $ (42,858) | $ 1,750
Stock-based compensation | 595 |  | 3 | 592 |  |  |  |
Distributions to noncontrolling interests | (198) |  |  |  |  |  |  | (198)
Other comprehensive loss | (905) |  |  |  |  | (905) |  |
Net income | 5,848 |  |  |  |  |  | 5,015 | 833
Ending balance, value at Jan. 31, 2022 | 162,980 | 33 | 267 | 278,613 | (69,387) | (11,088) | (37,843) | 2,385
Restricted Class B common stock purchased from employees | (8,974) |  |  |  | (8,974) |  |  |
Beginning balance, value at Oct. 31, 2021 | 165,298 | 33 | 264 | 278,306 | (60,439) | (9,226) | (45,330) | 1,690
Stock-based compensation | 310 |  | 3 | 307 |  |  |  |
Distributions to noncontrolling interests | (15) |  |  |  |  |  |  | (15)
Other comprehensive loss | (1,862) |  |  |  |  | (1,862) |  |
Net income | 8,197 |  |  |  |  |  | 7,487 | 710
Ending balance, value at Jan. 31, 2022 | 162,980 | 33 | 267 | 278,613 | (69,387) | (11,088) | (37,843) | 2,385
Restricted Class B common stock purchased from employees | (8,948) |  |  |  | (8,948) |  |  |
Beginning balance, value at Jul. 31, 2022 | 170,637 | 33 | 277 | 296,005 | (101,565) | (11,305) | (15,830) | 3,022
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Stock-based compensation | 1,858 |  | 1 | 1,857 |  |  |  |
Distributions to noncontrolling interests | (187) |  |  |  |  |  |  | (187)
Other comprehensive loss | (2,406) |  |  |  |  | (2,406) |  |
Net income | 27,666 |  |  |  |  |  | 25,625 | 2,041
Ending balance, value at Jan. 31, 2023 | 193,014 | 33 | 278 | 298,649 | (106,906) | (13,711) | 9,795 | 4,876
Repurchases of Class B common stock through repurchase program | (5,006) |  |  |  | (5,006) |  |  |
Restricted Class B common stock purchased from employees | (335) |  |  |  | (335) |  |  |
Stock issued to certain executive officers for bonus payments | 615 |  |  | 615 |  |  |  |
Beginning balance, value at Oct. 31, 2022 | 178,439 | 33 | 278 | 297,191 | (106,906) | (11,672) | (4,828) | 4,343
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Stock-based compensation | 1,286 |  |  | 1,286 |  |  |  |
Distributions to noncontrolling interests | (88) |  |  |  |  |  |  | (88)
Other comprehensive loss | (2,039) |  |  |  |  | (2,039) |  |
Net income | 15,244 |  |  |  |  |  | 14,623 | 621
Ending balance, value at Jan. 31, 2023 | $ 193,014 | $ 33 | $ 278 | $ 298,649 | $ (106,906) | $ (13,711) | $ 9,795 | $ 4,876

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