Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 10-2008 | 07-2008 | 04-2008 | 01-2008 | 10-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,533 | 82,382 | 106,301 | 127,716 | 102,966 |
| Receivables | 7,144 | 4,667 | 4,425 | 3,399 | 3,000 |
| Inventories | 56,554 | 59,457 | 56,800 | 49,933 | 78,427 |
| Income taxes - deferred | 9,801 | 10,312 | 10,399 | 10,599 | 6,619 |
| TOTAL | $142,208 | $158,092 | $178,729 | $193,190 | $192,562 |
| Non-Current Assets | |||||
| PPE Net | 221,967 | 202,193 | 168,359 | 136,505 | 91,634 |
| Investments And Advances | 44,052 | 43,001 | 42,000 | 41,229 | 69,398 |
| Intangibles | 0 | 1,322 | 1,322 | 1,322 | 1,322 |
| Other Non-Current Assets | 34,882 | 35,599 | 36,027 | 36,732 | 41,095 |
| TOTAL | $300,901 | $282,115 | $247,708 | $215,788 | $203,449 |
| Total Assets | $443,109 | $440,207 | $426,437 | $408,978 | $396,011 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,393 | 6,609 | 5,352 | 4,101 | 3,741 |
| Accounts payable and accrued liabilities | 38,539 | 49,688 | 39,409 | 27,253 | 35,411 |
| Other current liabilities | 6,715 | 7,140 | 6,516 | 13,910 | 13,315 |
| TOTAL | $65,787 | $77,970 | $66,421 | $61,148 | $68,669 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,517 | 62,127 | 45,276 | 35,224 | 24,218 |
| Deferred Revenues | 14,140 | 14,533 | 15,144 | 15,884 | 16,202 |
| Other Non-Current Liabilities | 4,413 | 1,955 | 8,243 | 34,350 | 29,187 |
| TOTAL | $105,188 | $83,037 | $73,716 | $91,239 | $75,550 |
| Total Liabilities | $170,975 | $161,007 | $140,137 | $152,387 | $144,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,248 | 60,523 | 64,197 | 64,422 | 60,773 |
| Common Shares | 299 | 299 | 298 | 298 | 298 |
| Retained earnings | 287,711 | 288,361 | 287,155 | 285,629 | 279,772 |
| Other shareholders' equity | 25,814 | 27,956 | 27,980 | 307 | 40 |
| TOTAL | $272,134 | $279,200 | $286,300 | $256,591 | $251,792 |
| Total Liabilities And Equity | $443,109 | $440,207 | $426,437 | $408,978 | $396,011 |