Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 01-2005 | 01-2004 | 01-2003 | 01-2002 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,671 | 19,780 | 1,380 | 39,441 | 687 |
| Marketable Securities | N/A | 7,000 | N/A | N/A | N/A |
| Receivables | 7,135 | 7,904 | 10,032 | 2,665 | 4,707 |
| Inventories | 124,188 | 116,755 | 142,063 | 101,017 | 144,150 |
| Income taxes - deferred | 10,929 | 8,703 | 8,860 | 12,614 | 9,837 |
| TOTAL | $148,153 | $161,623 | $163,881 | $158,291 | $163,554 |
| Non-Current Assets | |||||
| PPE Net | 129,723 | 131,409 | 134,563 | 139,496 | 135,643 |
| Investments And Advances | 2,270 | 2,257 | 2,241 | 2,222 | 2,165 |
| Other Non-Current Assets | 30,805 | 18,122 | 10,237 | 7,320 | 9,523 |
| TOTAL | $162,798 | $151,788 | $147,041 | $149,038 | $147,331 |
| Total Assets | $310,951 | $313,411 | $310,922 | $307,329 | $310,885 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,897 | 5,258 | 5,657 | 5,012 | 4,923 |
| Accounts payable and accrued liabilities | 32,842 | 32,745 | 27,417 | 32,619 | 47,680 |
| Accrued Expenses | 6,303 | 6,602 | 6,750 | 5,856 | 6,369 |
| Other current liabilities | 6,152 | 7,214 | 8,669 | 9,319 | 8,737 |
| TOTAL | $60,193 | $63,169 | $73,051 | $66,035 | $79,806 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,501 | 53,548 | 64,426 | 77,203 | 81,262 |
| Deferred Revenues | 10,432 | 10,544 | 11,107 | 11,790 | 11,355 |
| TOTAL | $42,204 | $66,310 | $78,767 | $93,321 | $99,885 |
| Total Liabilities | $102,397 | $129,479 | $151,818 | $159,356 | $179,691 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,903 | 68,343 | 64,888 | 74,719 | N/A |
| Common Shares | 290 | 283 | 277 | 274 | 260 |
| Retained earnings | 212,629 | 185,080 | 157,640 | 134,708 | 112,399 |
| Other shareholders' equity | 161 | 445 | -95 | 290 | 374 |
| TOTAL | $208,554 | $183,932 | $159,104 | $147,973 | $131,194 |
| Total Liabilities And Equity | $310,951 | $313,411 | $310,922 | $307,329 | $310,885 |