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Consolidated Balance Sheets - USD ($)
Apr. 30, 2016
Apr. 30, 2015
Assets:    
Cash and cash equivalents $ 602,000 $ 790,000
Accrued interest on finance receivables 1,716,000 2,002,000
Finance receivables, net 334,793,000 324,144,000
Inventory 29,879,000 34,267,000
Prepaid expenses and other assets 3,302,000 3,731,000
Income taxes receivable, net 894,000 645,000
Goodwill 355,000 355,000
Property and equipment, net 34,755,000 33,963,000
Total Assets 406,296,000 399,897,000
Liabilities:    
Accounts payable 12,313,000 11,022,000
Deferred revenue 27,339,000 25,236,000
Accrued liabilities 11,245,000 12,708,000
Deferred income tax liabilities, net 18,280,000 19,178,000
Revolving credit facilities and notes payable 107,902,000 102,221,000
Total liabilities 177,079,000 170,365,000
Mezzanine equity:    
Mandatorily redeemable preferred stock $ 400,000 $ 400,000
Equity:    
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; 12,726,560 and 12,688,890 issued at April 30, 2016 and April 30, 2015, respectively, of which 8,073,820 and 8,529,223 were outstanding at April 30, 2016 and April 30, 2015, respectively $ 127,000 $ 127,000
Additional paid-in capital 64,771,000 62,428,000
Retained earnings 305,354,000 293,798,000
Less: Treasury stock, at cost, 4,652,740 and 4,159,667 shares at April 30, 2016 and April 30, 2015, respectively (141,535,000) (127,321,000)
Total stockholders' equity 228,717,000 229,032,000
Non-controlling interest 100,000 100,000
Total equity 228,817,000 229,132,000
Total Liabilities, mezzanine equity and equity $ 406,296,000 $ 399,897,000