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
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Item 6. Exhibits
The following exhibits are filed with this report:
| 3(a) | Restated Certificate of Incorporation of REX American Resources Corporation (incorporated by reference to Exhibit 3(ii) to the Current Report on Form 8-K filed on June 3, 2026, File No. 001-09097) |
| 10(a)^ | REX American Resources Corporation 2026 Incentive Plan (incorporated by reference to Exhibit 10(a) to the Current Report on Form 8-K filed on June 3, 2026, File No. 001-09097) |
|---|---|
| 10(b)^ | Form of Restricted Stock Award Agreement under the REX American Resources 2026 Incentive Plan (incorporated by reference to Exhibit 10(b) to the Current Report on Form 8-K filed on June 3, 2026, File No. 001-09097) |
| 10(c)^ | Form of Restricted Stock Unit Award Agreement under the REX American Resources 2026 Incentive Plan (incorporated by reference to Exhibit 10(a) to the Current Report on Form 8-K filed on June 12, 2026, File No. 001-09097) |
| 10(d)^ | Employment Agreement dated as of June 29, 2026 between REX Management, Inc. (an indirect wholly-owned subsidiary of the Company) and Stuart A. Rose (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed on July 1, 2026, File No. 001-09097) |
| 10(e)^ | Employment Agreement dated as of June 29, 2026 between REX Management, Inc. (an indirect wholly-owned subsidiary of the Company) and Zafar A. Rizvi (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K filed on July 1, 2026, File No. 001-09097) |
| 10(f)^ | Employment Agreement dated as of June 29, 2026 between REX Management, Inc. (an indirect wholly-owned subsidiary of the Company) and Douglas L. Bruggeman (incorporated by reference to Exhibit 10.3 to the Current Report on Form 8-K filed on July 1, 2026, File No. 001-09097) |
| 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 July 31, 2026, 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. |
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
- Filed herewith.
** Furnished herewith.
^ Management contract or compensatory plan, contract or arrangement.
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 (Zafar A. Rizvi) | Chief Executive Officer and President (Principal Executive Officer) | September 3, 2026 |
| /s/ Douglas L. Bruggeman (Douglas L. Bruggeman) | Vice President-Finance, Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) | September 3, 2026 |
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