Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2005 | 10-2004 | 07-2004 | 04-2004 | 01-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,671 | 1,075 | 1,202 | 17,092 | 19,780 |
| Marketable Securities | N/A | N/A | N/A | 7,000 | 7,000 |
| Receivables | 7,135 | 6,936 | 6,217 | 3,942 | 7,904 |
| Inventories | 124,188 | 152,215 | 156,167 | 136,823 | 116,755 |
| Income taxes - deferred | 10,929 | 8,703 | 8,703 | 8,703 | 8,703 |
| TOTAL | $148,153 | $171,826 | $173,959 | $174,423 | $161,623 |
| Non-Current Assets | |||||
| PPE Net | 129,723 | 130,487 | 132,953 | 131,513 | 131,409 |
| Investments And Advances | 2,270 | 2,265 | 2,262 | 2,259 | 2,257 |
| Other Non-Current Assets | 30,805 | 19,263 | 16,721 | 15,560 | 18,122 |
| TOTAL | $162,798 | $152,015 | $151,936 | $149,332 | $151,788 |
| Total Assets | $310,951 | $323,841 | $325,895 | $323,755 | $313,411 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,897 | 2,939 | 2,899 | 5,044 | 5,258 |
| Accounts payable and accrued liabilities | 32,842 | 49,259 | 57,522 | 47,616 | 32,745 |
| Accrued Expenses | 6,303 | 5,101 | 4,406 | 3,828 | 6,602 |
| Other current liabilities | 6,152 | 7,454 | 7,576 | 7,206 | 7,214 |
| TOTAL | $60,193 | $90,300 | $94,886 | $75,160 | $63,169 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,501 | 31,633 | 32,406 | 47,573 | 53,548 |
| Deferred Revenues | 10,432 | 10,378 | 10,348 | 10,347 | 10,544 |
| TOTAL | $42,204 | $43,155 | $44,215 | $59,842 | $66,310 |
| Total Liabilities | $102,397 | $133,455 | $139,101 | $135,002 | $129,479 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,903 | 66,390 | 65,128 | 67,990 | 68,343 |
| Common Shares | 290 | 287 | 286 | 286 | 283 |
| Retained earnings | 212,629 | 195,830 | 192,449 | 189,165 | 185,080 |
| Other shareholders' equity | 161 | -436 | 325 | -422 | 445 |
| TOTAL | $208,554 | $190,386 | $186,794 | $188,753 | $183,932 |
| Total Liabilities And Equity | $310,951 | $323,841 | $325,895 | $323,755 | $313,411 |