REX AMERICAN RESOURCES Corp
For the period ended Jul 31, 2024. Filed Aug 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.
Jul 31, 2024 · Filed Aug 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
For the Three and Six Months Ended July 31, 2024 and 2023
(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 |
| Net income | 12,378 | 2,629 | 15,007 | |||||
| Noncontrolling interests distribution and other | (8) | (8) | ||||||
| Issuance of equity awards and stock based compensation expense | - | - | (64) | 891 | 1,897 | - | - | 2,788 |
| Balance at July 31, 2024 | 29,853 | $299 | 12,286 | $(190,957) | $5,961 | $724,330 | $76,553 | $616,186 |
Continued on the following page
Consolidated Statements of Equity
(In Thousands)
Continued from the previous page
| REX Shareholders | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Shares | ||||||||
| Issued · Treasury · Paid-in · Retained · Noncontrolling · Total | ||||||||
| Shares | Amount | Shares | Amount | Capital | Earnings | Interests | Equity | |
| 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 |
| Net income | 9,055 | 3,229 | 12,284 | |||||
| Issuance of equity awards and stock based compensation expense | - | - | (113) | 1,623 | 2,241 | - | - | 3,864 |
| Balance at July 31, 2023 | 29,853 | $299 | 12,350 | $(192,037) | $3,181 | $655,117 | $66,989 | $533,549 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.