Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 01-2025 | 01-2024 | 01-2023 | 01-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,734 | 196,255 | 223,397 | 71,347 | 232,068 |
| Marketable Securities | 187,048 | 162,820 | 155,260 | 211,331 | 25,877 |
| Receivables | 27,056 | 27,956 | 28,913 | 28,124 | 32,498 |
| Inventories | 28,422 | 31,676 | 26,984 | 48,744 | 42,225 |
| TOTAL | $447,828 | $435,819 | $452,103 | $372,644 | $345,167 |
| Non-Current Assets | |||||
| PPE Net | 272,029 | 210,683 | 155,587 | 135,497 | 137,554 |
| Investments And Advances | 37,759 | 35,800 | 34,936 | 33,045 | 30,566 |
| Other Non-Current Assets | 40,115 | 37,706 | 22,176 | 38,393 | 37,074 |
| TOTAL | $349,903 | $284,189 | $212,699 | $206,935 | $205,194 |
| Total Assets | $797,731 | $720,008 | $664,802 | $579,579 | $550,361 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,400 | 28,337 | 42,073 | 34,091 | 32,266 |
| Accrued Expenses | 29,587 | 16,360 | 19,717 | 15,328 | 13,617 |
| TOTAL | $75,377 | $50,443 | $66,259 | $54,599 | $50,483 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,430 | 9,082 | -5,641 | 2,649 | -51 |
| TOTAL | $20,349 | $25,963 | $10,946 | $13,986 | $12,316 |
| Total Liabilities | $95,726 | $76,406 | $77,205 | $68,585 | $62,799 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,938 | 34,026 | 35,007 | 34,780 | 35,522 |
| Common Shares | 329 | 344 | 299 | 299 | 299 |
| Retained earnings | 610,317 | 559,993 | 701,761 | 640,826 | 611,607 |
| Other shareholders' equity | 91,293 | 83,265 | 73,768 | 63,291 | 56,656 |
| TOTAL | $702,005 | $643,602 | $587,597 | $510,994 | $487,562 |
| Total Liabilities And Equity | $797,731 | $720,008 | $664,802 | $579,579 | $550,361 |