Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 135,819 | 137,697 | 105,649 | 69,073 | 75,013 |
| Receivables | 18,920 | 11,813 | 16,754 | 12,914 | 14,600 |
| Inventories | 17,178 | 18,062 | 19,370 | 24,919 | 30,349 |
| Income taxes - deferred | 1,036 | 2,363 | 2,146 | 3,930 | 3,090 |
| TOTAL | $179,360 | $175,745 | $148,810 | $114,927 | $127,039 |
| Non-Current Assets | |||||
| PPE Net | 189,976 | 194,447 | 202,258 | 223,180 | 240,084 |
| Investments And Advances | 38,707 | 80,389 | 71,412 | 60,462 | 63,042 |
| Other Non-Current Assets | 6,642 | 6,366 | 5,388 | 6,761 | 7,884 |
| TOTAL | $235,325 | $281,202 | $279,058 | $290,403 | $311,010 |
| Total Assets | $414,685 | $456,947 | $427,868 | $405,330 | $438,049 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 12,226 | 15,623 | 15,222 |
| Accounts payable and accrued liabilities | 10,212 | 9,210 | 6,626 | 4,655 | 6,985 |
| Accrued Expenses | 9,423 | 10,347 | 12,147 | 9,322 | 2,882 |
| Other current liabilities | N/A | N/A | 1,141 | 1,859 | 7,538 |
| TOTAL | $19,635 | $19,557 | $32,140 | $31,459 | $37,241 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 63,500 | 91,306 | 108,527 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 1,864 |
| Other Non-Current Liabilities | -4,987 | -14,719 | -3,294 | 434 | -184 |
| TOTAL | $39,291 | $44,426 | $84,975 | $99,588 | $118,965 |
| Total Liabilities | $58,926 | $63,983 | $117,115 | $131,047 | $156,206 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,363 | 47,398 | 48,723 | 48,911 | 50,329 |
| Common Shares | 299 | 299 | 299 | 299 | 299 |
| Retained earnings | 475,874 | 444,438 | 357,101 | 322,028 | 324,323 |
| Other shareholders' equity | 44,742 | 43,436 | 31,302 | 28,381 | 29,227 |
| TOTAL | $355,759 | $392,964 | $310,753 | $274,283 | $281,843 |
| Total Liabilities And Equity | $414,685 | $456,947 | $427,868 | $405,330 | $438,049 |