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Rex American Resources Corp (REX)

Rex American Resources Corp (REX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2001 01-2001 10-2000 07-2000 04-2000
Assets
Current Assets
Cash & Cash Equivalents 2,318 687 3,661 4,608 3,963
Receivables 2,241 4,707 1,256 924 2,013
Inventories 152,128 144,150 185,358 181,167 160,176
Income taxes - deferred 9,837 9,837 9,837 9,837 9,837
TOTAL $170,606 $163,554 $206,201 $201,359 $179,225
Non-Current Assets
PPE Net 135,078 135,643 134,645 124,558 116,942
Investments And Advances 2,185 2,165 2,143 2,104 2,037
Other Non-Current Assets 9,523 9,523 8,835 8,835 8,835
TOTAL $146,786 $147,331 $145,623 $135,497 $127,814
Total Assets $317,392 $310,885 $351,824 $336,856 $307,039
Liabilities
Current Liabilities
Short Term Debt 5,140 4,923 3,895 3,576 3,458
Accounts payable and accrued liabilities 52,856 47,680 44,111 59,664 58,559
Accrued Expenses 4,000 6,369 5,318 5,255 4,668
Other current liabilities 8,560 8,737 9,372 9,270 9,440
TOTAL $88,599 $79,806 $151,812 $135,280 $102,351
Non-Current Liabilities
Long Term Debt 84,311 81,262 55,837 48,322 46,717
Deferred Revenues 11,456 11,355 11,158 11,099 11,151
TOTAL $102,350 $99,885 $74,143 $66,919 $65,832
Total Liabilities $190,949 $179,691 $225,955 $202,199 $168,183
Shareholders' Equity
Shares Outstanding, K 68,579 N/A N/A N/A N/A
Common Shares 260 260 173 173 115
Retained earnings 115,504 112,399 103,750 100,889 96,909
Other shareholders' equity 485 374 112 -204 342
TOTAL $126,443 $131,194 $125,869 $134,657 $138,856
Total Liabilities And Equity $317,392 $310,885 $351,824 $336,856 $307,039
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