Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 07-1997 | 04-1997 | 01-1997 | 10-1996 | 07-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,656 | 2,119 | 3,959 | 1,763 | 2,028 |
| Marketable Securities | 1,647 | 1,633 | 1,645 | 1,625 | 1,605 |
| Receivables | 808 | 542 | 1,477 | 1,073 | 477 |
| Inventories | 148,174 | 156,318 | 135,033 | 170,879 | 148,850 |
| Other current assets | 10,665 | 9,405 | 7,763 | 8,707 | 7,890 |
| TOTAL | $162,950 | $170,017 | $149,877 | $184,047 | $160,850 |
| Non-Current Assets | |||||
| PPE Net | 104,893 | 102,034 | 101,215 | 97,159 | 86,790 |
| Other Non-Current Assets | 0 | 0 | 0 | 8,269 | 8,269 |
| TOTAL | $104,893 | $102,034 | $101,215 | $105,428 | $95,059 |
| Total Assets | $262,838 | $268,016 | $248,034 | $278,684 | $245,644 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 2,595 | 2,527 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 50,356 | 32,642 |
| Accrued Expenses | N/A | N/A | N/A | 4,961 | 4,701 |
| Other current liabilities | N/A | N/A | N/A | 16,173 | 15,970 |
| TOTAL | $84,953 | $91,179 | $69,726 | $110,586 | $75,327 |
| Non-Current Liabilities | |||||
| Long Term Debt | 52,219 | 52,323 | 51,102 | 40,605 | 40,640 |
| TOTAL | $52,219 | $52,323 | $51,102 | $64,165 | $64,332 |
| Total Liabilities | $137,172 | $143,502 | $120,828 | $174,751 | $139,659 |
| Shareholders' Equity | |||||
| Common Shares | 97 | 96 | 96 | 96 | 96 |
| Retained earnings | N/A | N/A | N/A | 52,885 | 52,633 |
| Other shareholders' equity | 102,150 | 100,455 | 102,624 | -189 | 118 |
| TOTAL | $102,247 | $100,551 | $102,720 | $103,933 | $105,985 |
| Total Liabilities And Equity | $239,419 | $244,053 | $223,548 | $278,684 | $245,644 |