Amrep corp. (AXR)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
REVENUES:
Revenues

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fulfillment services

-

-

-

-

-

-

-

-

29,714

30,260

30,445

31,030

31,999

32,536

33,404

34,757

35,806

37,879

40,956

43,684

50,387

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate land sales

-

-

-

-

-

-

-

8,439

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

488

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Staffing services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Media Services operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83,084

82,795

82,105

80,710

80,904

81,658

83,447

86,680

88,831

92,104

94,963

0

0

0

Real estate land sales

-

-

-

-

-

-

-

-

-

-

-

9,381

7,920

9,656

8,307

5,697

6,612

5,276

5,609

5,883

5,525

5,107

3,790

3,634

3,175

2,257

1,061

833

979

454

1,781

1,889

1,645

1,902

1,064

1,780

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

1,957

2,201

2,349

2,586

1,210

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

223

448

138

109

84

234

19

58

63

68

71

24

24

31

45

75

94

0

0

0

Revenues

-

-

-

-

-

-

-

8,927

39,798

39,196

41,486

42,368

42,120

44,541

44,297

41,664

42,886

43,908

47,044

49,790

38,571

45,603

54,009

62,197

83,860

85,360

83,914

83,001

81,757

81,429

83,463

85,360

88,356

90,778

93,243

96,837

0

0

0

COSTS AND EXPENSES:
Real estate land sales

12,422

11,308

10,699

10,775

9,445

9,592

8,569

6,061

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Corporate land sales

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate land sales

-

-

-

-

-

-

-

-

-

-

-

7,715

6,569

8,502

7,440

4,898

5,796

3,837

4,143

4,329

3,427

4,005

2,816

2,784

2,724

1,704

705

515

248

-36

192

266

474

615

795

1,120

0

0

0

Fulfillment services

-

-

-

-

-

-

-

-

24,808

25,325

26,049

26,628

27,464

28,497

29,657

31,764

33,116

34,955

36,653

37,265

41,075

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Staffing services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Media Services operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71,992

71,241

69,880

67,719

68,404

68,627

70,076

71,849

72,833

75,122

77,972

0

0

0

Real estate operating expenses

0

0

0

-

0

0

0

-

1,902

1,802

1,627

1,527

1,207

891

539

181

236

233

245

252

240

246

240

238

0

0

0

-

-

-

252

257

256

214

202

223

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,527

1,423

1,300

1,295

1,389

1,545

1,860

2,106

2,162

0

0

0

-

-

-

-

1,624

1,711

1,214

1,391

1,982

0

0

0

Real estate taxes and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

Real estate selling expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

General and administrative expenses:
Fulfillment services

-

-

-

-

-

-

-

-

1,308

1,340

1,359

1,362

1,741

2,103

2,656

3,169

3,197

3,885

4,117

4,359

4,874

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate operations

575

593

550

625

637

682

652

578

433

407

455

510

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Corporate operations

2,963

3,280

3,556

3,589

3,884

3,763

3,593

3,474

2,990

3,087

3,135

3,161

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension settlement

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss) from continuing operations

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of real estate assets

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Staffing services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Media Services operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,690

7,799

8,079

8,258

8,507

8,671

8,783

9,122

9,074

9,250

9,385

0

0

0

Real estate operations and corporate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,037

3,909

3,717

3,605

3,443

3,524

3,548

3,989

4,109

4,316

4,537

4,563

4,552

4,456

4,420

4,229

4,296

4,489

4,443

0

0

0

Impairment of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,580

1,611

1,611

1,611

686

1,342

1,342

1,342

1,511

739

739

739

570

0

0

0

-

-

-

-

Interest expense

-

-

-

-

-

-

-

5

54

58

122

333

604

924

1,206

1,361

1,466

1,596

1,602

1,615

1,594

1,556

1,648

1,721

1,834

1,797

1,649

1,511

1,362

1,303

1,345

1,403

1,474

1,613

1,727

1,765

0

0

0

Costs and Expenses

-

-

-

-

-

-

-

11,770

37,311

36,724

39,257

41,386

52,382

55,879

56,861

57,099

50,750

51,498

53,619

55,506

40,894

47,001

55,179

63,411

88,382

90,498

88,641

87,598

84,885

85,318

86,034

87,399

99,835

100,579

103,696

107,610

0

0

0

Loss from continuing operations before income taxes

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,138

-4,727

-4,597

-3,128

-3,889

-2,571

-2,039

-11,479

-9,801

-10,453

-10,773

0

0

0

Other - Gain from settlement (Note 11)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations before income taxes

0

0

0

-

0

0

0

-

-

2,472

2,229

982

-10,262

-11,338

-12,564

-15,435

-7,864

-7,590

-6,575

-5,716

-2,323

-1,398

-1,170

-1,214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

(Benefit from) provision for income taxes

-1,454

-1,120

-648

-708

-3,880

-1,474

-1,239

-279

4,543

1,503

1,426

997

-3,378

-3,711

-4,149

-5,211

-2,893

-2,884

-2,448

-2,132

-984

-653

-574

-567

-1,668

-1,997

-1,810

-1,759

-1,168

-1,610

-1,099

-896

-2,892

-2,811

-3,111

-3,212

0

0

0

Income (loss) from continuing operations

-1,795

-3,588

-1,999

-2,465

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-3,584

-747

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of income taxes (Note 2)

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,408

10,806

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,233

3,861

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of income taxes (Note 2)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,904

6,945

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income

-584

-954

1,270

1,527

1,447

-1,372

-1,149

238

-2,056

969

803

-15

-6,884

-7,627

-8,415

-10,224

2,687

2,947

3,877

11,320

3,916

4,214

4,012

-2,939

-3,155

-3,141

-2,917

-2,838

-1,960

-2,279

-1,472

-1,143

-8,587

-6,990

-7,342

-7,561

0

0

0

Effect of issuance of common stock from treasury shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

Continuing operations

0.04

-0.27

-0.02

0.04

-0.18

-0.08

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-0.32

-0.04

-0.01

-0.08

-

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

0.00

0.00

0.00

0.14

0.18

0.08

0.09

-

-

-

-

-

-

-

-

-

-

-

-

0.94

0.00

0.04

0.90

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) per share, net

0.04

-0.27

-0.02

0.18

0.00

0.00

0.01

0.17

-0.35

0.03

0.18

-0.11

0.02

0.01

0.08

-0.97

-0.07

-0.08

-0.15

0.62

-0.04

0.03

0.82

-0.32

0.00

0.01

-0.11

-0.42

0.00

0.05

-0.10

-0.27

-0.05

0.18

-0.05

-1.51

0.21

0.12

-0.08

Weighted average number of common shares outstanding - basic

8,138

8,129

8,095

-24,251

8,103

8,095

8,086

8

8

8

8

8,063

8,053

8,050

8,042

-

8,038

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding - diluted

8,174

8,129

8,095

-24,340

8,103

8,146

8,124

8

8

8

8

8,086

8,080

8,077

8,065

-

8,059

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,038

8,029

8,025

8,026

8,026

7,599

14,375

7,195

7

6,374

-11,974

5

5,996

5,996

-5,984

5,996

5

5

-

-

-

-

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,996

5,996

5,996

Real estate land sales [Member]
Revenues

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Corporate Land Sales [Member]
Revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental income [Member]
Revenues

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other [Member]
Revenues

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

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