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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2023
Apr. 30, 2023
Cash and cash equivalents $ 6,314 $ 9,796
Restricted cash 85,887 58,238
Accrued interest on finance receivables 6,757 6,115
Finance receivables, net 1,126,992 1,074,464
Inventory 117,186 109,290
Income tax receivable, net 5,142 9,259
Prepaid expenses and other assets 22,298 20,729
Right-of-use asset 61,769 59,142
Goodwill 11,716 11,716
Property and equipment, net 60,660 61,682
Total Assets 1,504,721 1,420,431
Liabilities:    
Accounts payable 31,897 27,196
Accrued liabilities 30,362 33,606
Deferred income tax liabilities, net 36,098 39,315
Lease liability 64,882 62,300
Non-recourse notes payable, net 711,789 471,367
Revolving line of credit, net (1,035) 167,231
Total liabilities 999,592 921,484
Commitments and Contingencies  
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; 13,710,882 and 13,701,468 issued at July 31, 2023 and April 30, 2023, respectively, of which 6,381,954 and 6,373,404 were outstanding at July 31, 2023 and April 30, 2023, respectively 137 137
Additional paid-in capital 112,003 109,929
Retained earnings 689,978 685,802
Less: Treasury stock, at cost, 7,328,928 and 7,328,064 shares at July 31, 2023 and April 30, 2023, respectively (297,489) (297,421)
Total stockholders' equity 504,629 498,447
Non-controlling interest 100 100
Total equity 504,729 498,547
Total Liabilities, Mezzanine Equity and Equity 1,504,721 1,420,431
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 54,716 53,065
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 70,883 $ 67,404