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v2.4.1.9

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2015 | Jan. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014
Revenues: |  |  |  |
Sales | $ 116,406 us-gaap_SalesRevenueGoodsNet | $ 108,400 us-gaap_SalesRevenueGoodsNet | $ 349,300 us-gaap_SalesRevenueGoodsNet | $ 325,314 us-gaap_SalesRevenueGoodsNet
Interest and other income | 15,094 us-gaap_InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles | 14,188 us-gaap_InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles | 43,410 us-gaap_InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles | 41,249 us-gaap_InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
Total revenue | 131,500 us-gaap_SalesRevenueNet | 122,588 us-gaap_SalesRevenueNet | 392,710 us-gaap_SalesRevenueNet | 366,563 us-gaap_SalesRevenueNet
Costs and expenses: |  |  |  |
Cost of sales, excluding depreciation shown below | 66,672 us-gaap_CostOfRevenue | 62,092 us-gaap_CostOfRevenue | 200,299 us-gaap_CostOfRevenue | 187,537 us-gaap_CostOfRevenue
Selling, general and administrative | 21,139 us-gaap_SellingGeneralAndAdministrativeExpense | 19,650 us-gaap_SellingGeneralAndAdministrativeExpense | 62,615 us-gaap_SellingGeneralAndAdministrativeExpense | 59,045 us-gaap_SellingGeneralAndAdministrativeExpense
Provision for credit losses | 30,206 us-gaap_ProvisionForLoanLossesExpensed | 36,776 us-gaap_ProvisionForLoanLossesExpensed | 89,453 us-gaap_ProvisionForLoanLossesExpensed | 91,602 us-gaap_ProvisionForLoanLossesExpensed
Interest expense | 788 us-gaap_InterestExpense | 779 us-gaap_InterestExpense | 2,183 us-gaap_InterestExpense | 2,291 us-gaap_InterestExpense
Depreciation and amortization | 935 us-gaap_DepreciationDepletionAndAmortization | 835 us-gaap_DepreciationDepletionAndAmortization | 2,782 us-gaap_DepreciationDepletionAndAmortization | 2,407 us-gaap_DepreciationDepletionAndAmortization
Loss on disposal of property and equipment |  | 37 us-gaap_GainLossOnDispositionOfAssets | 20 us-gaap_GainLossOnDispositionOfAssets | 76 us-gaap_GainLossOnDispositionOfAssets
Total costs and expenses | 119,740 us-gaap_CostsAndExpenses | 120,169 us-gaap_CostsAndExpenses | 357,352 us-gaap_CostsAndExpenses | 342,958 us-gaap_CostsAndExpenses
Income before taxes | 11,760 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,419 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 35,358 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 23,605 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Provision for income taxes | 4,299 us-gaap_IncomeTaxExpenseBenefit | 949 us-gaap_IncomeTaxExpenseBenefit | 13,118 us-gaap_IncomeTaxExpenseBenefit | 8,789 us-gaap_IncomeTaxExpenseBenefit
Net income | 7,461 us-gaap_ProfitLoss | 1,470 us-gaap_ProfitLoss | 22,240 us-gaap_ProfitLoss | 14,816 us-gaap_ProfitLoss
Less: Dividends on mandatorily redeemable preferred stock | (10)us-gaap_DistributionsOnMandatorilyRedeemableSecurities | (10)us-gaap_DistributionsOnMandatorilyRedeemableSecurities | (30)us-gaap_DistributionsOnMandatorilyRedeemableSecurities | (30)us-gaap_DistributionsOnMandatorilyRedeemableSecurities
Net income attributable to common stockholders | $ 7,451 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted | $ 1,460 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted | $ 22,210 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted | $ 14,786 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Earnings per share: |  |  |  |
Basic (in Dollars per share) | $ 0.87 us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 2.57 us-gaap_EarningsPerShareBasic | $ 1.65 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 0.82 us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 2.45 us-gaap_EarningsPerShareDiluted | $ 1.56 us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding: |  |  |  |
Basic (in Shares) | 8,587,761 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,917,826 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,636,036 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,984,958 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 9,036,086 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,370,635 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,067,195 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 9,449,380 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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