REX AMERICAN RESOURCES Corp
For the period ended Jul 31, 2026. Filed Sep 3, 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.
Jul 31, 2026 · Filed Sep 3, 2026
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 and Six Months Ended July 31, 2026 and 2025
| REX Shareholders | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Shares Issued · Treasury · Paid-in · Retained · Noncontrolling · Total | |||||||||
| Shares · Amount · 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 | |
| Net income | 34,944 | 5,702 | 40,646 | ||||||
| Stock repurchases | 36 | (1,581) | (1,581) | ||||||
| Noncontrolling interests distributions and other | (2,228) | (2,228) | |||||||
| Issuance of equity awards and stock-based compensation expense | 274 | 3 | - | - | 11,020 | - | - | 11,023 | |
| Balance at July 31, 2026 | 33,212 | $332 | 36 | $(1,581) | $11,157 | $663,713 | $97,993 | $771,614 | |
Continued on the following page
Consolidated Statements of Equity
Continued from the previous page
| REX Shareholders | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock Issued · Paid-in · Retained · Noncontrolling · Total | |||||||
| Shares · Amount · Capital · Earnings · Interests · Equity | |||||||
| 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 distributions 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 | |
| Net income | 7,111 | 2,217 | 9,328 | ||||
| Stock repurchases | (6) | (132) | (132) | ||||
| Noncontrolling interests distributions and other | (247) | (247) | |||||
| Issuance of equity awards and stock-based compensation expense | 120 | 2 | - | 2,403 | - | 2,405 | |
| Balance at July 31, 2025 | 33,058 | $331 | $ | - | $545,435 | $85,224 | $630,990 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.