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INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

3 Months Ended

Jul. 31, 2023

INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

(11)         INFORMATION ABOUT THE COMPANY’S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

The following tables set forth summarized data relative to the industry segments in which the Company operated for the periods indicated (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		Land			​	​		​	​		​	​
​	​	Development		​	Homebuilding		​	Corporate		​	Consolidated
Three months ended July 31, 2023 (a)		​			​			​			​
Revenues	​	$	7,486	​	$	2,803	​	$	—	​	$	10,289
Net income (loss)	​	$	1,701	​	$	802	​	$	(1,157)	​	$	1,346
Capital expenditures	​	$	10	​	$	30	​	$	—	​	$	40
Total assets as of July 31, 2023	​	$	96,158	​	$	7,535	​	$	13,214	​	$	116,907
​	​	​	​	​	​	​	​	​	​	​	​	​
Three months ended July 31, 2022 (a)	​			​		​	​			​
Revenues	​	$	6,166	​	$	4,541	​	$	—	​	$	10,707
Net income (loss)	​	$	1,262	​	$	1,003	​	$	(353)	​	$	1,912
Capital expenditures	​	$	117	​	$	—	​	$	—	​	$	117
Total assets as of July 31, 2022	​	$	87,671	​	$	6,068	​	$	3,062	​	$	96,801

(a) Revenue information provided for each segment may include amounts classified as other revenues in the accompanying condensed consolidated statements of operations. Corporate is net of intercompany eliminations.

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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