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v3.7.0.1

Consolidated Condensed Statements of Cash Flows (Unadudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2017 | Jul. 31, 2016
Cash flows from operating activities: |  |
Net income | $ 2,215 | $ 6,358
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 227 | 1,449
Non-voting revenues interest in EAM Trust | (1,978) | (1,787)
Non-voting profits interest in EAM Trust | (158) | (129)
Realized gain on sale of operating facility |  | (8,123)
Deferred income taxes | (216) | (174)
Deferred rent | 259 | (50)
Other, net | (15) | (15)
Changes in operating assets and liabilities: |  |
Unearned revenue | (814) | (1,843)
Accounts payable & accrued expenses | (391) | (714)
Accrued salaries | 94 | 70
Accrued taxes on income | 1,367 | 3,185
Prepaid and refundable income taxes | 2 | 75
Prepaid expenses and other current assets | 275 | (131)
Accounts receivable | (25) | (228)
Total adjustments | (1,373) | (8,415)
Net cash provided by (used in) operating activities | 842 | (2,057)
Cash flows from investing activities: |  |
Purchases of fixed income securities classified as available-for-sale | (2,386) |
Proceeds from sales of fixed income securities classified as available-for-sale | 1,394 |
Distributions received from EAM Trust | 1,920 | 1,750
Proceeds from sale of operating facility |  | 11,555
Acquisition of property and equipment | (230) | (515)
Expenditures for capitalized software |  | (266)
Net cash provided by investing activities | 698 | 12,524
Cash flows from financing activities: |  |
Purchase of treasury stock at cost | (40) | (535)
Dividends paid | (1,748) | (1,659)
Net cash used in financing activities | (1,788) | (2,194)
Net change in cash and cash equivalents | (248) | 8,273
Cash and cash equivalents at beginning of period | 6,557 | 13,122
Cash and cash equivalents at end of period | $ 6,309 | $ 21,395

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