Rex American Resources Corp (REX)
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Fiscal Year End Date: 01/31
| 04-1996 | 01-1996 | 10-1995 | 07-1995 | 04-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,931 | 685 | 2,084 | 2,583 | 4,008 |
| Marketable Securities | 1,565 | 1,525 | 1,525 | 1,555 | 1,555 |
| Receivables | 408 | 1,604 | 713 | 668 | 495 |
| Inventories | 164,920 | 146,566 | 183,801 | 156,863 | 131,284 |
| Other current assets | 5,815 | 5,643 | 6,603 | 5,470 | 4,582 |
| TOTAL | $174,639 | $156,023 | $194,726 | $167,139 | $141,924 |
| Non-Current Assets | |||||
| PPE Net | 80,752 | 78,978 | 76,028 | 64,506 | 58,143 |
| Other Non-Current Assets | 0 | 8,269 | 7,619 | 7,619 | 7,619 |
| TOTAL | $80,752 | $87,247 | $83,647 | $72,125 | $65,762 |
| Total Assets | $254,224 | $234,599 | $269,993 | $231,434 | $200,474 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,050 | 1,963 | 1,916 | 1,687 |
| Accounts payable and accrued liabilities | 0 | 39,525 | 50,059 | 50,274 | 42,931 |
| Accrued Expenses | N/A | 6,570 | 5,826 | 5,931 | 4,446 |
| Other current liabilities | N/A | 14,414 | 13,892 | 13,607 | 12,428 |
| TOTAL | $94,111 | $76,007 | $122,902 | $86,826 | $64,952 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,090 | 32,590 | 31,342 | 31,147 | 25,129 |
| TOTAL | $32,090 | $56,246 | $53,635 | $53,166 | $46,664 |
| Total Liabilities | $126,201 | $132,253 | $176,537 | $139,992 | $111,616 |
| Shareholders' Equity | |||||
| Common Shares | 96 | 95 | 95 | 95 | 95 |
| Retained earnings | N/A | 49,401 | 40,857 | 38,915 | 36,402 |
| Other shareholders' equity | 104,178 | 118 | 118 | 118 | 118 |
| TOTAL | $104,274 | $102,346 | $93,456 | $91,442 | $88,858 |
| Total Liabilities And Equity | $230,475 | $234,599 | $269,993 | $231,434 | $200,474 |