Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2012 | 04-2012 | 01-2012 | 10-2011 | 07-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,962 | 72,064 | 75,013 | 86,768 | 96,435 |
| Receivables | 16,392 | 16,501 | 14,600 | 8,551 | 7,881 |
| Inventories | 29,354 | 25,625 | 30,349 | 10,085 | 10,370 |
| Income taxes - deferred | 2,530 | 3,083 | 3,090 | 1,090 | 3,623 |
| TOTAL | $116,814 | $121,135 | $127,039 | $108,760 | $121,190 |
| Non-Current Assets | |||||
| PPE Net | 232,245 | 237,421 | 240,084 | 158,856 | 163,106 |
| Investments And Advances | 60,247 | 61,084 | 63,042 | 82,355 | 76,106 |
| Other Non-Current Assets | 7,215 | 7,579 | 7,884 | 6,656 | 9,750 |
| TOTAL | $299,707 | $306,084 | $311,010 | $247,867 | $248,962 |
| Total Assets | $416,521 | $427,219 | $438,049 | $356,627 | $370,152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,715 | 12,711 | 15,222 | 11,083 | 10,985 |
| Accounts payable and accrued liabilities | 3,204 | 5,989 | 6,985 | 1,246 | 1,345 |
| Accrued Expenses | 660 | 510 | 2,882 | 1,637 | N/A |
| Other current liabilities | 6,424 | 6,416 | 7,538 | 6,155 | 7,715 |
| TOTAL | $26,418 | $29,877 | $37,241 | $24,505 | $24,560 |
| Non-Current Liabilities | |||||
| Long Term Debt | 100,049 | 104,225 | 108,527 | 61,744 | 64,866 |
| Deferred Revenues | 1,315 | 1,510 | 1,864 | 2,252 | 2,723 |
| Other Non-Current Liabilities | 4,014 | 4,327 | 2,251 | 4,026 | 6,368 |
| TOTAL | $109,331 | $114,069 | $118,965 | $68,488 | $72,228 |
| Total Liabilities | $135,749 | $143,946 | $156,206 | $92,993 | $96,788 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,433 | 50,270 | 50,329 | 49,931 | 56,554 |
| Common Shares | 299 | 299 | 299 | 299 | 299 |
| Retained earnings | 326,062 | 325,256 | 324,323 | 309,534 | 303,052 |
| Other shareholders' equity | 28,744 | 29,126 | 29,227 | 25,422 | 23,634 |
| TOTAL | $280,772 | $283,273 | $281,843 | $263,634 | $273,364 |
| Total Liabilities And Equity | $416,521 | $427,219 | $438,049 | $356,627 | $370,152 |