REX AMERICAN RESOURCES Corp
For the period ended Jan 31, 2024. Filed Mar 29, 2024.
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FY2024 · Filed Mar 29, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
The following consolidated financial statements of REX American Resources Corporation and subsidiaries are filed as a part of this report at Item 8 hereof.
Consolidated Statements of Shareholders’ Equity for the years ended January 31, 2024, 2023 and 2022
Notes to Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm-RSM US LLP (PCAOB ID No.49)
Report of Independent Registered Public Accounting Firm-Deloitte & Touche LLP (PCOAB ID.34)
(a)(2)(i) Financial Statement Schedules
The following financial statement schedules are filed as a part of this report at Item 8 hereof.
Schedule II -Valuation and Qualifying Accounts
All other schedules are omitted because they are not applicable or not required, or because the required information is included in the consolidated financial statements or notes thereto.
(a)(3) Exhibits
EXHIBIT INDEX
| 3(a) | Certificate of Incorporation, as amended (incorporated by reference to Exhibit 3(a) to Form 10-Q for quarter ended July 31, 2010, File No. 001-09097) |
| 3(b) | By-Laws, as amended (incorporated by reference to Exhibit 3(a) to Form 8-K filed June 8, 2015, File No. 001-09097) |
| 4(a) | Description of Securities Registered Under Section 12 of the Exchange Act (incorporated by reference to Exhibit 4(a) to Form 10-K filed April 1, 2020, File No. 001-09097) |
| 10(a)* | Employment Agreement dated May 24, 2022 between Rex Radio and Television, Inc. (a subsidiary of the Company) and Zafar A. Rizvi (incorporated by reference to Exhibit 10.1 to Form 8-K filed May 27, 2022, File No. 001-09097) |
|---|---|
| 10(b)* | Employment Agreement dated May 24, 2022 between Rex Radio and Television, Inc. (a subsidiary of the Company) and Douglas L. Bruggeman (incorporated by reference to Exhibit 10.2 to Form 8-K filed May 27, 2022, File No. 001-09097) |
| 10(c)* | Employment Agreement dated May 24, 2022 between Rex Radio and Television, Inc. (a subsidiary of the Company) and Stuart A. Rose (incorporated by reference to Exhibit 10.3 to Form 8-K filed May 27, 2022, File No. 001-09097) |
| 10(d)* | 2015 Incentive Plan (incorporated by reference to Exhibit 10(d) to Form 8-K filed June 8, 2015, File No. 001-09097) |
| 10(e)* | Form of Restricted Stock Award Agreement under the REX American Resources 2015 Incentive Plan (incorporated by reference to Exhibit 10.1 to Form 8-K filed June 22, 2022, File No. 001-09097) |
| 10(f)* | Form of REX American Resources Corporation Restricted Stock Unit Award Agreement (Employee-Performance Based Vesting Award) (incorporated by reference to Exhibit 10.4 to Form 8-K filed May 27, 2022, File No. 001-09097) |
| (21) · Subsidiaries of the registrant: | ||
|---|---|---|
| 21 | Subsidiaries of registrant | |
| (23) | Consents of experts and counsel: | |
| 23(a) | Consent of RSM US LLP, Independent Registered Public Accounting Firm | |
| 23(b) | Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm | |
| (31) | Rule 13a-14(a)/15d-14(a) Certifications: | |
| 31 | Certifications | |
| (32) | Section 1350 Certifications: | |
| 32 | Certifications | |
| (97) | Policy relating to erroneously awarded compensation: | |
| 97.1 | REX American Resources Corporation Compensation Recovery Policy | |
| (101) | Interactive Data File: | |
| 101 | The following information from REX American Resources Corporation Annual Report on Form 10-K for the fiscal year ended January 31, 2024, formatted in iXBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Shareholders’ Equity, (iv) Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements. | |
| Copies of the Exhibits not filed herewith may be obtained by writing to Edward M. Kress, Secretary, REX American Resources Corporation, 7720 Paragon Road, Dayton, Ohio 45459. | ||
Those exhibits marked with an asterisk (*) above are management contracts or compensatory plans or arrangements for directors or executive officers of the registrant.
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