Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 10-2003 | 07-2003 | 04-2003 | 01-2003 | 10-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,503 | 2,116 | 1,671 | 1,380 | 1,495 |
| Receivables | 2,206 | 2,244 | 11,139 | 10,032 | 6,218 |
| Inventories | 155,354 | 169,101 | 161,588 | 142,063 | 167,616 |
| Income taxes - deferred | 8,860 | 8,860 | 8,860 | 8,860 | 12,614 |
| TOTAL | $170,627 | $185,389 | $185,239 | $163,881 | $191,225 |
| Non-Current Assets | |||||
| PPE Net | 131,560 | 133,439 | 133,780 | 134,563 | 136,280 |
| Investments And Advances | 2,253 | 2,250 | 2,246 | 2,241 | 2,237 |
| Other Non-Current Assets | 18,042 | 20,036 | 9,997 | 10,237 | 7,320 |
| TOTAL | $151,855 | $155,725 | $146,023 | $147,041 | $145,837 |
| Total Assets | $322,482 | $341,114 | $331,262 | $310,922 | $337,062 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,708 | 6,478 | 6,413 | 5,657 | 4,845 |
| Accounts payable and accrued liabilities | 34,690 | 45,407 | 57,855 | 27,417 | 46,075 |
| Accrued Expenses | 4,885 | 4,495 | 3,957 | 6,750 | 5,209 |
| Other current liabilities | 8,449 | 8,738 | 8,315 | 8,669 | 9,349 |
| TOTAL | $86,989 | $107,245 | $97,227 | $73,051 | $101,466 |
| Non-Current Liabilities | |||||
| Long Term Debt | 57,752 | 60,504 | 61,825 | 64,426 | 66,493 |
| Deferred Revenues | 10,985 | 11,301 | 11,422 | 11,107 | 11,154 |
| TOTAL | $70,384 | $73,568 | $75,570 | $78,767 | $80,669 |
| Total Liabilities | $157,373 | $180,813 | $172,797 | $151,818 | $182,135 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,753 | 65,037 | 64,166 | 64,888 | 70,088 |
| Common Shares | 281 | 278 | 277 | 277 | 277 |
| Retained earnings | 168,026 | 163,945 | 160,778 | 157,640 | 148,557 |
| Other shareholders' equity | 125 | 292 | 124 | -95 | 11 |
| TOTAL | $165,109 | $160,301 | $158,465 | $159,104 | $154,927 |
| Total Liabilities And Equity | $322,482 | $341,114 | $331,262 | $310,922 | $337,062 |