Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 10-2013 | 07-2013 | 04-2013 | 01-2013 | 10-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 93,899 | 69,255 | 73,771 | 69,073 | 68,105 |
| Receivables | 11,274 | 18,765 | 19,202 | 12,914 | 18,660 |
| Inventories | 16,306 | 29,372 | 21,185 | 24,919 | 28,304 |
| Income taxes - deferred | N/A | N/A | 1,843 | 3,930 | 2,530 |
| TOTAL | $126,443 | $123,324 | $119,999 | $114,927 | $121,934 |
| Non-Current Assets | |||||
| PPE Net | 210,361 | 214,452 | 218,828 | 223,180 | 227,811 |
| Investments And Advances | 69,211 | 65,915 | 61,826 | 60,462 | 61,575 |
| Other Non-Current Assets | 4,690 | 5,011 | 5,917 | 6,761 | 6,793 |
| TOTAL | $284,262 | $285,378 | $286,571 | $290,403 | $296,179 |
| Total Assets | $410,705 | $408,702 | $406,570 | $405,330 | $418,113 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,370 | 16,849 | 15,595 | 15,623 | 12,834 |
| Accounts payable and accrued liabilities | 7,442 | 5,965 | 6,919 | 4,655 | 10,108 |
| Accrued Expenses | 2,380 | 1,348 | 639 | 9,322 | 740 |
| Other current liabilities | 5,363 | 7,105 | 6,957 | 1,859 | 6,872 |
| TOTAL | $31,233 | $34,945 | $33,337 | $31,459 | $32,814 |
| Non-Current Liabilities | |||||
| Long Term Debt | 78,039 | 81,451 | 87,133 | 91,306 | 95,736 |
| Deferred Revenues | 37 | 143 | 353 | N/A | 950 |
| Other Non-Current Liabilities | 494 | -880 | 20 | 1,960 | 3,429 |
| TOTAL | $85,127 | $88,663 | $94,873 | $99,588 | $105,100 |
| Total Liabilities | $116,360 | $123,608 | $128,210 | $131,047 | $137,914 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,466 | 49,010 | 48,992 | 48,911 | 48,944 |
| Common Shares | 299 | 299 | 299 | 299 | 299 |
| Retained earnings | 341,227 | 331,360 | 325,535 | 322,028 | 326,471 |
| Other shareholders' equity | 31,031 | 29,647 | 28,821 | 28,381 | 28,762 |
| TOTAL | $294,345 | $285,094 | $278,360 | $274,283 | $280,199 |
| Total Liabilities And Equity | $410,705 | $408,702 | $406,570 | $405,330 | $418,113 |