REX AMERICAN RESOURCES Corp
For the period ended Apr 30, 2024. Filed May 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed May 30, 2024
REX$40.47+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
Consolidated Condensed Statements of Equity
For the Three Months Ended April 30, 2024 and 2023
Unaudited
(In Thousands)
| REX Shareholders | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Shares Issued · Treasury · Paid-in · Retained · Noncontrolling · Total | ||||||||
| Shares | Amount | Shares | Amount | Capital | Earnings | Interests | Equity | |
| Balance at January 31, 2024 | 29,853 | $299 | 12,350 | $(191,911) | $3,769 | $701,761 | $73,679 | $587,597 |
| Net income | 10,191 | 2,082 | 12,273 | |||||
| Noncontrolling interests distribution and other | (1,829) | (1,829) | ||||||
| Issuance of equity awards and stock-based compensation expense | – | – | – | 63 | 295 | – | – | 358 |
| Balance at April 30, 2024 | 29,853 | $299 | 12,350 | $(191,848) | $4,064 | $711,952 | $73,932 | $598,399 |
| Balance at January 31, 2023 | 29,853 | $299 | 12,463 | $(193,721) | $578 | $640,826 | $63,012 | $510,994 |
| Net income | 5,236 | 1,464 | 6,700 | |||||
| Noncontrolling interests distribution and other | (716) | (716) | ||||||
| Issuance of equity awards and stock-based compensation expense | – | – | – | 61 | 362 | – | – | 423 |
| Balance at April 30, 2023 | 29,853 | $299 | 12,463 | $(193,660) | $940 | $646,062 | $63,760 | $517,401 |
The accompanying notes are an integral part of these unaudited consolidated condensed financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.