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INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS (Tables)

12 Months Ended

Apr. 30, 2021

INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

Summary of data relative to the industry segments in which the Company operated

		Land
		Development			Homebuilding			Corporate			Consolidated
2021 (a)
Revenues		$	32,431		$	3,081		$	4,557		$	40,069
Net income (loss)			10,091			(84)			(2,615)			7,392
Provision (benefit) for income taxes			(765)			(45)			3,453			2,643
Interest expense (income), net (b)			43			—			(3)			40
Depreciation			51			—			503			554
EBITDA (c)		$	9,420		$	(129)		$	1,338		$	10,629
Capital expenditures		$	—		$	5		$	—		$	5
Total assets as of April 30, 2021		$	81,892		$	1,999		$	13,475		$	97,366
2020 (a)
Revenues		$	17,316		$	—		$	1,467		$	18,783
Net income (loss)			2,249			—			(8,152)			(5,903)
Benefit for income taxes			(250)			—			(1,472)			(1,722)
Interest income, net (b)			22			—			(312)			(334)
Depreciation			45			—			492			537
EBITDA (c)		$	2,022		$	—		$	(9,444)		$	(7,422)
Capital expenditures		$	5		$	—		$	13		$	18
Total assets as of April 30, 2020		$	73,023		$	—		$	23,643		$	96,666

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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