Rex American Resources Corp (REX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2000 | 10-1999 | 07-1999 | 04-1999 | 01-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,600 | 4,910 | 9,730 | 9,340 | 11,910 |
| Receivables | 2,560 | 1,860 | 1,410 | 1,030 | 2,290 |
| Inventories | 139,260 | 172,710 | 149,360 | 144,820 | 132,000 |
| Income taxes - deferred | 9,837 | N/A | N/A | N/A | N/A |
| Other current assets | 16 | 11,550 | 12,330 | 13,130 | 13,250 |
| TOTAL | $179,370 | $191,030 | $172,830 | $168,320 | $159,450 |
| Non-Current Assets | |||||
| PPE Net | 113,802 | 131,380 | N/A | N/A | N/A |
| Investments And Advances | 2,020 | 1,960 | 1,940 | 1,910 | 1,820 |
| Other Non-Current Assets | -104,972 | 8,100 | 8,100 | 8,100 | 8,100 |
| TOTAL | $10,850 | $141,440 | $10,040 | $10,010 | $9,920 |
| Total Assets | $304,030 | $311,480 | $284,600 | $277,650 | $268,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,300 | 2,270 | 14,550 | 14,600 | 3,110 |
| Accounts payable and accrued liabilities | 46,250 | 54,910 | 56,900 | 61,030 | 52,670 |
| Accrued Expenses | 6,940 | 6,400 | 6,510 | 4,570 | 5,880 |
| Other current liabilities | 20,540 | 21,790 | 11,340 | 9,630 | 20,270 |
| TOTAL | $78,620 | $85,680 | $89,980 | $89,840 | $82,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 42,750 | 58,700 | 55,900 | 55,470 |
| Deferred Revenues | 11,219 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 46,200 | 0 | 0 | 0 | 0 |
| TOTAL | $65,570 | $61,810 | $78,100 | $75,730 | $75,970 |
| Total Liabilities | $144,190 | $147,500 | $168,090 | $165,580 | $158,070 |
| Shareholders' Equity | |||||
| Common Shares | 110 | 110 | 90 | 90 | 90 |
| Retained earnings | 93,660 | 84,010 | 81,550 | 77,450 | 75,370 |
| Other shareholders' equity | -240 | -350 | -350 | -180 | 160 |
| TOTAL | $159,830 | $163,980 | $116,510 | $112,070 | $110,210 |
| Total Liabilities And Equity | $304,020 | $311,480 | $284,600 | $277,650 | $268,280 |