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Rex American Resources Corp (REX)

Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  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
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