Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2002 | 04-2002 | 01-2002 | 10-2001 | 07-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,039 | 24,720 | 39,441 | 2,440 | 2,822 |
| Receivables | 3,875 | 1,441 | 2,665 | 1,149 | 2,730 |
| Inventories | 138,860 | 116,902 | 101,017 | 156,118 | 160,235 |
| Income taxes - deferred | 12,614 | 12,614 | 12,614 | 9,837 | 9,837 |
| TOTAL | $168,461 | $158,054 | $158,291 | $173,573 | $179,376 |
| Non-Current Assets | |||||
| PPE Net | 136,940 | 137,962 | 139,496 | 134,803 | 134,118 |
| Investments And Advances | 2,232 | 2,227 | 2,222 | 2,211 | 2,200 |
| Other Non-Current Assets | 7,320 | 7,320 | 7,320 | 9,523 | 9,523 |
| TOTAL | $146,492 | $147,509 | $149,038 | $146,537 | $145,841 |
| Total Assets | $314,953 | $305,563 | $307,329 | $320,110 | $325,217 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,783 | 4,680 | 5,012 | 5,319 | 5,272 |
| Accounts payable and accrued liabilities | 41,138 | 37,710 | 32,619 | 40,484 | 52,223 |
| Accrued Expenses | 4,914 | 3,700 | 5,856 | 4,982 | 4,706 |
| Other current liabilities | 9,454 | 9,021 | 9,319 | 9,236 | 9,246 |
| TOTAL | $74,297 | $68,855 | $66,035 | $83,527 | $92,372 |
| Non-Current Liabilities | |||||
| Long Term Debt | 67,723 | 68,975 | 77,203 | 85,039 | 84,744 |
| Deferred Revenues | 11,096 | 11,486 | 11,790 | 11,385 | 11,477 |
| TOTAL | $82,438 | $84,392 | $93,321 | $101,586 | $101,985 |
| Total Liabilities | $156,735 | $153,247 | $159,356 | $185,113 | $194,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,438 | 75,061 | 74,719 | 69,463 | 69,566 |
| Common Shares | 277 | 277 | 274 | 263 | 263 |
| Retained earnings | 144,283 | 138,892 | 134,708 | 123,812 | 119,374 |
| Other shareholders' equity | -368 | 429 | 290 | -360 | -27 |
| TOTAL | $158,218 | $152,316 | $147,973 | $134,997 | $130,860 |
| Total Liabilities And Equity | $314,953 | $305,563 | $307,329 | $320,110 | $325,217 |