REX AMERICAN RESOURCES Corp
For the period ended Apr 30, 2026. Filed Jun 2, 2026.
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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, 2026 · Filed Jun 2, 2026
REX$40.47+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
For the Three Months Ended April 30, 2026 and 2025
Unaudited
| REX Shareholders | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock | |||||||
| Issued · Paid-in · Retained · Noncontrolling · Total | |||||||
| Shares · Amount · Capital · Earnings · Interests · Equity | |||||||
| Balance at January 31, 2026 | 32,938 | $329 | $66 | $610,317 | $91,293 | $702,005 | |
| Net income | 18,452 | 3,226 | 21,678 | ||||
| Issuance of equity awards and stock-based compensation expense | - | - | 71 | - | - | 71 | |
| Balance at April 30, 2026 | 32,938 | $329 | $137 | $628,769 | $94,519 | $723,754 | |
| Balance at January 31, 2025 | 34,389 | $344 | $ | - | $559,993 | $83,265 | $643,602 |
| Net income | 8,678 | 1,994 | 10,672 | ||||
| Stock repurchases | (1,645) | (16) | (32,711) | (32,727) | |||
| Noncontrolling interests distribution and other | (2,005) | (2,005) | |||||
| Issuance of equity awards and stock-based compensation expense | 200 | 1 | - | 93 | - | 94 | |
| Balance at April 30, 2025 | 32,944 | $329 | $ | - | $536,053 | $83,254 | $619,636 |
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