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 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,734 | 272,004 | 240,962 | 159,913 | 196,255 |
| Marketable Securities | 187,048 | 63,537 | 69,490 | 155,979 | 162,820 |
| Receivables | 27,056 | 33,509 | 33,294 | 35,336 | 27,956 |
| Inventories | 28,422 | 27,675 | 31,632 | 30,509 | 31,676 |
| TOTAL | $447,828 | $411,663 | $390,516 | $398,767 | $435,819 |
| Non-Current Assets | |||||
| PPE Net | 272,029 | 260,173 | 232,412 | 215,605 | 210,683 |
| Investments And Advances | 37,759 | 39,579 | 35,191 | 36,806 | 35,800 |
| Other Non-Current Assets | 40,115 | 38,644 | 42,477 | 42,662 | 37,706 |
| TOTAL | $349,903 | $338,396 | $310,080 | $295,073 | $284,189 |
| Total Assets | $797,731 | $750,059 | $700,596 | $693,840 | $720,008 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,400 | 33,616 | 17,595 | 21,031 | 28,337 |
| Accrued Expenses | 29,587 | 16,537 | 12,254 | 14,392 | 16,360 |
| TOTAL | $75,377 | $57,481 | $37,085 | $42,575 | $50,443 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,697 | 19,374 | 19,596 | 21,454 | 19,396 |
| TOTAL | $20,349 | $36,375 | $32,521 | $31,629 | $25,963 |
| Total Liabilities | $95,726 | $93,856 | $69,606 | $74,204 | $76,406 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,938 | 32,938 | 33,058 | 32,938 | 34,026 |
| Common Shares | 329 | 329 | 299 | 299 | 344 |
| Retained earnings | 610,317 | 566,594 | 775,717 | 768,606 | 559,993 |
| Other shareholders' equity | 91,293 | 89,280 | 84,937 | 83,199 | 83,265 |
| TOTAL | $702,005 | $656,203 | $630,990 | $619,636 | $643,602 |
| Total Liabilities And Equity | $797,731 | $750,059 | $700,596 | $693,840 | $720,008 |