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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2018
Apr. 30, 2018
Assets:    
Cash and cash equivalents $ 679 $ 1,022
Accrued interest on finance receivables 2,435 2,189
Finance receivables, net 409,714 383,617
Inventory 39,255 33,610
Income taxes receivable, net 2,084 1,450
Prepaid expenses and other assets 4,719 4,747
Goodwill 355 355
Property and equipment, net 28,155 28,594
Total Assets 487,396 455,584
Liabilities:    
Accounts payable 13,467 13,609
Accrued liabilities 18,924 15,960
Deferred income tax liabilities, net 14,166 12,558
Debt facilities 164,789 152,367
Total liabilities 242,686 224,649
Commitments and contingencies (Note J)
Mezzanine equity:    
Mandatorily redeemable preferred stock 400 400
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; 13,326,400 and 13,147,143 issued at October 31, 2018 and April 30, 2018, respectively, of which 6,822,763 and 6,849,161 were outstanding at October 31, 2018 and April 30, 2018, respectively 133 131
Additional paid-in capital 78,142 72,641
Retained earnings 384,132 361,988
Less: Treasury stock, at cost, 6,503,637 and 6,297,982 shares at October 31, 2018 and April 30, 2018, respectively (218,197) (204,325)
Total stockholders' equity 244,210 230,435
Non-controlling interest 100 100
Total equity 244,310 230,535
Total Liabilities, Mezzanine Equity and Equity 487,396 455,584
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 20,790 19,823
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 10,550 $ 10,332