Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 04-2006 | 01-2006 | 10-2005 | 07-2005 | 04-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,081 | 21,363 | 1,254 | 1,744 | 6,221 |
| Marketable Securities | N/A | N/A | N/A | N/A | 9,000 |
| Receivables | 6,663 | 5,137 | 7,390 | 4,244 | 4,948 |
| Inventories | 108,516 | 97,371 | 135,220 | 133,759 | 131,547 |
| Income taxes - deferred | 9,339 | 9,361 | 10,929 | 10,929 | 10,929 |
| TOTAL | $141,554 | $135,284 | $156,348 | $153,483 | $163,317 |
| Non-Current Assets | |||||
| PPE Net | 123,639 | 125,245 | 127,626 | 128,700 | 129,330 |
| Investments And Advances | 2,337 | 2,318 | 2,300 | 2,290 | 2,277 |
| Other Non-Current Assets | 42,173 | 32,288 | 30,470 | 30,562 | 30,600 |
| TOTAL | $168,149 | $159,851 | $160,396 | $161,552 | $162,207 |
| Total Assets | $309,703 | $295,135 | $316,744 | $315,035 | $325,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,432 | 2,389 | 2,958 | 2,919 | 2,881 |
| Accounts payable and accrued liabilities | 25,340 | 20,396 | 38,919 | 35,599 | 47,064 |
| Accrued Expenses | N/A | 7,183 | 5,777 | 5,093 | 4,264 |
| Other current liabilities | 10,415 | 5,863 | 6,596 | 6,623 | 5,974 |
| TOTAL | $52,736 | $47,255 | $65,277 | $64,185 | $70,693 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,701 | 21,462 | 27,774 | 28,490 | 29,213 |
| Deferred Revenues | 14,549 | 10,883 | 10,609 | 9,920 | 9,886 |
| TOTAL | $38,737 | $33,675 | $39,123 | $39,877 | $40,795 |
| Total Liabilities | $91,473 | $80,930 | $104,400 | $104,062 | $111,488 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,991 | 61,048 | 61,626 | 63,366 | 66,103 |
| Common Shares | 295 | 294 | 293 | 293 | 291 |
| Retained earnings | 242,387 | 240,898 | 234,332 | 227,450 | 218,729 |
| Other shareholders' equity | 148 | 238 | -266 | -266 | -322 |
| TOTAL | $218,230 | $214,205 | $212,344 | $210,973 | $214,036 |
| Total Liabilities And Equity | $309,703 | $295,135 | $316,744 | $315,035 | $325,524 |