Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2015 | 10-2014 | 07-2014 | 04-2014 | 01-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 137,697 | 164,267 | 152,236 | 125,649 | 105,649 |
| Receivables | 11,813 | 10,586 | 13,992 | 18,702 | 16,754 |
| Inventories | 18,062 | 11,496 | 17,287 | 19,193 | 19,370 |
| Income taxes - deferred | 2,363 | N/A | N/A | N/A | 2,146 |
| TOTAL | $175,745 | $191,378 | $188,928 | $168,545 | $148,810 |
| Non-Current Assets | |||||
| PPE Net | 194,447 | 197,645 | 197,235 | 198,418 | 202,258 |
| Investments And Advances | 80,389 | 75,524 | 78,069 | 74,662 | 71,412 |
| Other Non-Current Assets | 6,366 | 5,831 | 5,288 | 5,324 | 5,388 |
| TOTAL | $281,202 | $279,000 | $280,592 | $278,404 | $279,058 |
| Total Assets | $456,947 | $470,378 | $469,520 | $446,949 | $427,868 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 19,000 | 24,000 | 10,125 | 12,226 |
| Accounts payable and accrued liabilities | 9,210 | 9,066 | 6,667 | 6,956 | 6,626 |
| Accrued Expenses | 10,347 | 19,511 | 12,472 | 9,813 | 12,147 |
| Other current liabilities | N/A | N/A | 371 | 747 | 1,141 |
| TOTAL | $19,557 | $50,977 | $46,910 | $31,023 | $32,140 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 14,500 | 38,000 | 58,125 | 63,500 |
| Other Non-Current Liabilities | -2,201 | -3,345 | -2,921 | -582 | -197 |
| TOTAL | $44,426 | $36,001 | $59,487 | $79,614 | $84,975 |
| Total Liabilities | $63,983 | $86,978 | $106,397 | $110,637 | $117,115 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,398 | 48,019 | 49,092 | 49,092 | 48,723 |
| Common Shares | 299 | 299 | 299 | 299 | 299 |
| Retained earnings | 444,438 | 424,090 | 400,750 | 378,843 | 357,101 |
| Other shareholders' equity | 43,436 | 44,220 | 38,283 | 33,527 | 31,302 |
| TOTAL | $392,964 | $383,400 | $363,123 | $336,312 | $310,753 |
| Total Liabilities And Equity | $456,947 | $470,378 | $469,520 | $446,949 | $427,868 |