Rex american resources corp (REX)
Income statement / Yearly
Jan'20Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Net sales and revenue

418,034

486,671

452,586

453,799

436,488

572,230

666,045

656,589

408,879

235,545

169,777

Cost of sales (includes $171.5 million, $176.8 million and $154.5 million with related parties for the years ended January 31, 2020, 2019 and 2018, respectively)

405,549

456,456

408,425

382,760

385,654

430,291

601,757

642,787

374,048

201,990

148,895

Gross profit

12,485

30,215

44,161

71,039

50,834

141,939

64,288

13,802

34,831

33,555

20,882

Selling, general and administrative expenses (includes $(0.7) million, $0.8 million and $1.8 million with related parties for the years ended January 31, 2020 2019, and 2018, respectively)

19,258

20,551

24,060

21,388

19,813

19,422

17,846

12,546

10,376

8,810

6,161

Equity in income of unconsolidated affiliates

1,392

1,536

3,232

6,144

8,984

32,229

17,175

627

21,532

14,558

6,027

(Loss) gain on sale of investment

-

-

-

-

10,385

-

-

-

-

-

-

Interest and other income, net

4,212

3,388

2,060

1,116

625

368

195

204

367

436

445

(Loss) gain on disposal of real estate and property and equipment, net

-

-

-

-

503

-238

-

-370

-1,148

-2,116

-2,487

Bargain purchase gain, net

-

-

-

-

-

-

-

-

3,541

-

-

Income from synthetic fuel investments

-

-

-

-

-

-

-

-

2,883

-

-

Interest expense

-

-

-

-

-

2,074

3,898

4,828

3,433

2,935

4,724

Loss on early termination of debt

-

-

-

-

-

-

-

-

-1

-48

-89

Other income

-

-

-

-

-

-

-

-

616

5

748

Loss on disposal of real estate and property and equipment, net

-

-

-

-

-

-

-

-490

-

-

-

(Loss) income before income taxes

-1,169

14,588

25,393

56,911

51,518

152,802

59,914

-3,601

48,812

34,645

14,641

Benefit for income taxes

-12,813

-22,922

-19,519

17,393

14,108

49,649

20,751

-1,548

16,255

12,358

4,585

Income from continuing operations

-

-

-

-

-

103,153

39,163

-2,053

32,557

22,287

10,056

Income from discontinued operations, net of tax

-

-

-

-

-

234

325

329

700

-13,706

1,284

Gain on disposal of discontinued operations, net of tax

-

-

-

-

-

327

741

136

441

161

1,212

Net income

11,644

37,510

44,912

39,518

37,410

103,714

40,229

-1,588

33,698

8,742

12,552

Net income attributable to noncontrolling interests

4,217

5,865

5,206

7,185

5,974

16,377

5,156

707

5,428

3,673

3,900

Net income

7,427

31,645

39,706

32,333

31,436

87,337

35,073

-2,295

28,270

5,069

8,652

Weighted average shares outstanding basic (in Shares)

-

-

-

-

7,297

8,109

8,137

8,272

9,117

9,651

9,254

Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

10.70

4.18

-0.33

2.97

1.93

0.66

Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

0.03

0.04

0.04

0.08

-1.42

0.14

Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

0.04

0.09

0.01

0.05

0.02

0.13

Basic net income per share attributable to REX common shareholders (in Dollars per share)

-

-

-

-

4.31

10.77

4.31

-0.28

3.10

0.53

0.93

Weighted average shares outstanding diluted (in Shares)

-

-

-

-

7,307

8,118

8,180

8,272

9,187

9,825

9,551

Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

10.69

4.16

-0.33

2.95

1.89

0.65

Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

0.03

0.04

0.04

0.08

-1.39

0.13

Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)

-

-

-

-

-

0.04

0.09

0.01

0.05

0.02

0.13

Diluted net income per share attributable to REX common shareholders (in Dollars per share)

-

-

-

-

4.30

10.76

4.29

-0.28

3.08

0.52

0.91

Amounts attributable to REX common shareholders:
Income from continuing operations, net of tax

-

-

-

-

-

86,776

34,007

-2,760

27,129

18,614

6,156

Income from discontinued operations, net of tax

-

-

-

-

-

561

1,066

465

1,141

-13,545

2,496

Net income

7,427

31,645

39,706

32,333

31,436

87,337

35,073

-2,295

28,270

5,069

8,652

Weighted average shares outstanding – basic and diluted (in Shares)

6,318

6,440

6,596

6,587

-

-

-

-

-

-

-

Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share)

1.18

4.91

6.02

4.91

-

-

-

-

-

-

-