 |
Selected Financial Data
The selected consolidated financial data presented below for, and as of the end
of, each of the last five fiscal years has been derived from and is qualified by
reference to the Company’s consolidated financial statements. The information should
be read in conjunction with the consolidated financial statements and related notes
thereto and “Management’s Discussion and Analysis of Financial Condition and Results
of Operations”, which are included in Item 7 of Part II of the Company’s annual
report on Form 10-K. These historical results are not necessarily indicative of
the results to be expected in the future (in thousands, except per share amounts).
|
Year Ended April 30, |
|
2010(a) |
2009(b) |
2008 |
2007 |
2006 |
| Financial Summary : |
|
|
| Revenues |
|
$ |
120,498 |
$ |
145,901 |
$ |
172,061 |
$ |
204,839 |
$ |
148,296 |
| Income (Loss) from Continuing Operations |
|
$ |
(9,480) |
$ |
(43,466) |
$ |
13,762 |
$ |
46,697 |
$ |
22,494 |
Income (loss) from Discontinued Operations,
net of tax |
|
$ |
- |
$ |
- |
$ |
(57) |
$ |
(1,591) |
$ |
3,556 |
| Net Income (Loss) |
|
$ |
(9,480) |
$ |
(43,466) |
$ |
13,705 |
$ |
45,106 |
$ |
26,050 |
| Total Assets |
|
$ |
211,509 |
$ |
227,652 |
$ |
284,951 |
$ |
292,659 |
$ |
189,041 |
|
| Capitalization: |
|
|
| Shareholders' Equity |
|
$ |
86,567 |
$ |
96,281 |
$ |
145,056 |
$ |
160,004 |
$ |
118,970 |
| Notes Payable |
|
$ |
28,654 |
$ |
37,936 |
$ |
25,980 |
$ |
32,299 |
$ |
6,016 |
|
| Per Share: |
|
|
| Earnings(Loss) from Continuing Operations |
|
$ |
(1.58) |
$ |
(7.25) |
$ |
2.20 |
$ |
7.02 |
$ |
3.39 |
| Income (Loss) from Discontinued Operations |
|
$ |
- |
$ |
- |
$ |
(0.01) |
$ |
(0.24) |
$ |
0.54 |
| Earnings (Loss)- |
| |
|
| Basic and Diluted |
|
$ |
(1.58) |
$ |
(7.25) |
$ |
2.19 |
$ |
6.78 |
$ |
3.93 |
| Book Value |
|
$ |
14.44 |
$ |
16.06 |
$ |
24.20 |
$ |
24.05 |
$ |
17.91 |
| Cash Dividend |
|
$ |
- |
$ |
- |
$ |
1.00 |
$ |
0.85 |
$ |
4.05 |
|
| Shares Outstanding |
|
|
5,996 |
|
5,996 |
|
5,995 |
|
6,654 |
|
6,644 |
(a) Includes a pre-tax charge of $2,075 related to the impairment of certain real
estate ($1,307 after tax, or $0.22 per share). See Note 9 to the consolidated financial
statements included in the annual report on Form 10-K for further information.
(b) Includes a pre-tax charge of $50,246 related to the impairment of goodwill
(after tax $41,557, or $6.93 per share), see Note 9 to the consolidated financial
statements included in the annual report on Form 10-K for further information.
To view AMREP's financial statements and other SEC filings, you may go to the U.S.
Securities and Exchange Commission's website for all documents files via
EDGAR. This includes all
Section 16 filings.
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