Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,363 | 4,671 | 19,780 | 1,380 | 39,441 |
| Marketable Securities | N/A | N/A | 7,000 | N/A | N/A |
| Receivables | 5,137 | 7,135 | 7,904 | 10,032 | 2,665 |
| Inventories | 97,371 | 124,188 | 116,755 | 142,063 | 101,017 |
| Income taxes - deferred | 9,361 | 10,929 | 8,703 | 8,860 | 12,614 |
| TOTAL | $135,284 | $148,153 | $161,623 | $163,881 | $158,291 |
| Non-Current Assets | |||||
| PPE Net | 125,245 | 129,723 | 131,409 | 134,563 | 139,496 |
| Investments And Advances | 2,318 | 2,270 | 2,257 | 2,241 | 2,222 |
| Other Non-Current Assets | 32,288 | 30,805 | 18,122 | 10,237 | 7,320 |
| TOTAL | $159,851 | $162,798 | $151,788 | $147,041 | $149,038 |
| Total Assets | $295,135 | $310,951 | $313,411 | $310,922 | $307,329 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,389 | 2,897 | 5,258 | 5,657 | 5,012 |
| Accounts payable and accrued liabilities | 20,396 | 32,842 | 32,745 | 27,417 | 32,619 |
| Accrued Expenses | 7,183 | 6,303 | 6,602 | 6,750 | 5,856 |
| Other current liabilities | 5,863 | 6,152 | 7,214 | 8,669 | 9,319 |
| TOTAL | $47,255 | $60,193 | $63,169 | $73,051 | $66,035 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,462 | 30,501 | 53,548 | 64,426 | 77,203 |
| Deferred Revenues | 10,883 | 10,432 | 10,544 | 11,107 | 11,790 |
| TOTAL | $33,675 | $42,204 | $66,310 | $78,767 | $93,321 |
| Total Liabilities | $80,930 | $102,397 | $129,479 | $151,818 | $159,356 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,048 | 66,903 | 68,343 | 64,888 | 74,719 |
| Common Shares | 294 | 290 | 283 | 277 | 274 |
| Retained earnings | 240,898 | 212,629 | 185,080 | 157,640 | 134,708 |
| Other shareholders' equity | 238 | 161 | 445 | -95 | 290 |
| TOTAL | $214,205 | $208,554 | $183,932 | $159,104 | $147,973 |
| Total Liabilities And Equity | $295,135 | $310,951 | $313,411 | $310,922 | $307,329 |