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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Apr. 30, 2012
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 400 | $ 276
Accrued interest on finance receivables | 1,698 | 1,428
Finance receivables, net | 268,811 | 251,103
Inventory | 27,463 | 27,242
Prepaid expenses and other assets | 1,358 | 1,545
Income taxes receivable, net | 1,624 | 1,444
Goodwill | 355 | 355
Property and equipment, net | 28,149 | 27,547
Total Assets | 329,858 | 310,940
Liabilities: |  |
Accounts payable | 7,874 | 7,352
Deferred payment protection plan revenue | 11,544 | 10,745
Accrued liabilities | 14,196 | 13,349
Deferred tax liabilities, net | 17,476 | 16,721
Revolving credit facilities | 91,256 | 77,900
Total liabilities | 142,346 | 126,067
Commitments and contingencies |  |
Mezzanine equity: |  |
Mandatorily redeemable preferred stock | 400 | 400
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding |  |
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,398,264 and 12,371,167 issued at October 31, 2012 and April 30, 2012, respectively, of which 9,070,289 and 9,378,346 were outstanding at October 31, 2012 and April 30, 2012, respectively | 124 | 124
Additional paid-in capital | 52,287 | 50,357
Retained earnings | 226,510 | 211,134
Less: Treasury stock, at cost, 3,327,975 and 2,992,821 shares at October 31, 2012 and April 30, 2012, respectively | (91,909) | (77,242)
Total stockholders' equity | 187,012 | 184,373
Non-controlling interest | 100 | 100
Total equity | 187,112 | 184,473
Total Liabilities, Mezzanine equity and Equity | $ 329,858 | $ 310,940

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