XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Revenues:        
Revenues $ 9,051,000 $ 8,989,000 $ 18,022,000 $ 17,903,000
Expenses:        
Advertising and promotion 642,000 827,000 1,562,000 1,622,000
Salaries and employee benefits 4,268,000 4,574,000 8,747,000 9,074,000
Production and distribution 1,268,000 1,403,000 2,583,000 2,798,000
Office and administration 1,113,000 1,377,000 2,100,000 2,436,000
Total expenses 7,291,000 8,181,000 14,992,000 15,930,000
Income from operations 1,760,000 808,000 3,030,000 1,973,000
Revenues and profits interests in EAM Trust 2,384,000 2,237,000 4,655,000 4,373,000
Income from securities transactions, net 123,000 91,000 237,000 187,000
Income before income taxes 4,267,000 3,136,000 7,922,000 6,533,000
Income tax provision 965,000 1,064,000 1,516,000 2,246,000
Net income $ 3,302,000 $ 2,072,000 $ 6,406,000 $ 4,287,000
Earnings per share, basic & fully diluted (in dollars per share) $ 0.34 $ 0.21 $ 0.66 $ 0.44
Weighted average number of common shares (in shares) 9,689,334 9,705,585 9,689,388 9,707,583
Subscription and Circulation [Member]        
Revenues:        
Revenues $ 7,262,000 $ 7,426,000 $ 14,554,000 $ 14,866,000
License [Member]        
Revenues:        
Revenues $ 1,789,000 $ 1,563,000 $ 3,468,000 $ 3,037,000