REX AMERICAN RESOURCES Corp
For the period ended Apr 30, 2024. Filed May 30, 2024.
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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
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Item 6. Exhibits
The following exhibits are filed with this report:
| 31 | Rule 13a-14(a)/15d-14(a) Certifications |
| 32 | Section 1350 Certifications |
| 101 | The following information from REX American Resources Corporation Quarterly Report on Form 10-Q for the quarter ended April 30, 2024, formatted in iXBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Equity, (iv) Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| REX American Resources Corporation Registrant | ||
| Signature | Title | Date |
| /s/ Zafar A. Rizvi | Chief Executive Officer and President | |
| (Zafar A. Rizvi) | (Chief Executive Officer) | May 30, 2024 |
| /s/ Douglas L. Bruggeman | Vice President, Finance and Treasurer | |
| (Douglas L. Bruggeman) | (Chief Financial Officer) | May 30, 2024 |
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