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Rex American Resources Corp (REX)

Rex American Resources Corp (REX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  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
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