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v3.21.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jul. 31, 2021 | Apr. 30, 2021
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 2,719 | $ 2,893
Accrued interest on finance receivables | 3,529 | 3,367
Finance receivables, net | 688,593 | 625,119
Inventory | 97,031 | 82,263
Prepaid expenses and other assets | 6,857 | 6,120
Right-of-use asset | 59,250 | 60,398
Goodwill | 7,280 | 7,280
Property and equipment, net | 35,491 | 34,719
Total Assets | 900,750 | 822,159
Liabilities: |  |
Accounts payable | 20,754 | 18,208
Income tax payable, net | 4,969 | 150
Accrued liabilities | 30,652 | 31,278
Deferred income tax liabilities, net | 21,979 | 20,007
Lease liability | 61,797 | 62,886
Debt facilities | 271,824 | 225,924
Total liabilities | 478,469 | 415,263
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 | 0 | 0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 13,607,843 and 13,591,889 issued at July 31, 2021 and April 30, 2021, respectively, of which 6,560,097 and 6,625,885 were outstanding at July 31, 2021 and April 30, 2021, respectively | 136 | 136
Additional paid-in capital | 100,858 | 98,812
Retained earnings | 589,932 | 564,975
Less: Treasury stock, at cost, 7,047,746 and 6,966,004 shares at July 31, 2021 and April 30, 2021, respectively | (269,145) | (257,527)
Total stockholders' equity | 421,781 | 406,396
Non-controlling interest | 100 | 100
Total equity | 421,881 | 406,496
Total Liabilities, Mezzanine Equity and Equity | 900,750 | 822,159
Payment Protection Plan [Member] |  |
Liabilities: |  |
Deferred revenue | 35,788 | 32,704
Service Contract [Member] |  |
Liabilities: |  |
Deferred revenue | $ 30,706 | $ 24,106

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