REX AMERICAN RESOURCES Corp
For the period ended Oct 31, 2024. Filed Dec 5, 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.
Oct 31, 2024 · Filed Dec 5, 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 Nine Months Ended October 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 July 31, 2024 | 29,853 | $299 | 12,286 | $(190,957) | $5,961 | $724,330 | $76,553 | $616,186 |
| Net income | 24,500 | 5,603 | 30,103 | |||||
| Noncontrolling interests distribution and other | (47) | (47) | ||||||
| Issuance of equity awards and stock based compensation expense | - | - | - | 65 | 293 | - | - | 358 |
| Balance at October 31, 2024 | 29,853 | $299 | 12,286 | $(190,892) | $6,254 | $748,830 | $82,109 | $646,600 |
| Balance at January 31, 2024 | 29,853 | $299 | 12,350 | $(191,911) | $3,769 | $701,761 | $73,679 | $587,597 |
| Net income | 47,069 | 10,314 | 57,383 | |||||
| Noncontrolling interests distribution and other | (1,884) | (1,884) | ||||||
| Issuance of equity awards and stock based compensation expense | - | - | (64) | 1,019 | 2,485 | - | - | 3,504 |
| Balance at October 31, 2024 | 29,853 | $299 | 12,286 | $(190,892) | $6,254 | $748,830 | $82,109 | $646,600 |
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 July 31, 2023 | 29,853 | $299 | 12,350 | $(192,037) | $3,181 | $655,117 | $66,989 | $533,549 |
| Net income | 26,076 | 5,566 | 31,642 | |||||
| Issuance of equity awards and stock based compensation expense | - | - | - | 63 | 294 | - | - | 357 |
| Balance at October 31, 2023 | 29,853 | $299 | 12,350 | $(191,974) | $3,475 | $681,193 | $72,555 | $565,548 |
| Balance at January 31, 2023 | 29,853 | $299 | 12,463 | $(193,721) | $578 | $640,826 | $63,012 | $510,994 |
| Net income | 40,367 | 10,259 | 50,626 | |||||
| Noncontrolling interests distribution and other | (716) | (716) | ||||||
| Issuance of equity awards and stock based compensation expense | - | - | (113) | 1,747 | 2,897 | - | - | 4,644 |
| Balance at October 31, 2023 | 29,853 | $299 | 12,350 | $(191,974) | $3,475 | $681,193 | $72,555 | $565,548 |
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