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REX AMERICAN RS   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date1/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/2016
Net sales and revenue642.49833.38855.00774.80372.85418.03486.67452.59453.80436.49
Total Revenues642.49833.38855.00774.80372.85418.03486.67452.59453.80436.49
Cost of sales (excluding retail segment depreciation)551.01735.17800.27677.24358.99405.55456.46408.43382.76385.65
Gross Profit91.4898.2254.7397.5613.8612.4930.2244.1671.0450.83
Selling, general and administrative expenses27.1529.3828.9628.4817.6619.2620.5524.0621.3919.81
Interest expense------------------0.00
Impairment charges and loss on deconsolidation--------------------
Gain on sale of real estate--------------(0.19)0.330.50
Gain on sale of investment--------------(0.01)0.1910.39
Realized investment gains--------------------
Income from synthetic fuel investments--------------------
Equity in income of unconsolidated ethanol affiliates9.3913.928.756.620.501.391.543.236.148.98
Interest income19.1615.7212.960.131.824.213.392.270.600.63
Other income (loss)--------------------
Losses on derivative financial instruments--------------------
Loss on early termination of debt--------------------
Bargain purchase gain, net--------------------
(Loss) income from continuing operations before income taxes and minority interest92.8798.4847.4875.84(1.48)(1.17)14.5925.3956.9151.52
Federal: Current4.234.584.494.450.450.750.08(2.09)12.2015.80
Federal: Deferred13.5214.102.9312.06(7.33)(10.78)(23.55)(19.53)3.57(2.87)
Provision (Benefit ) for Income Taxes21.3922.569.5419.03(7.10)(12.81)(22.92)(19.52)17.3914.11
State and local: Current2.953.384.173.100.40(2.50)0.361.182.152.65
State and local: Deferred0.690.50(2.04)(0.58)(0.62)(0.29)0.180.92(0.53)(1.48)
Extraordinary loss on Debt extinguishment--------------------
Minority interest in loss of consolidated subsidiaries--------------------
Income (Loss) from continuing operations--75.9237.9456.81--------39.5237.41
Income (loss) from discontinued operations, net of tax------4.79----------0.00
Gain on disposal of discontinued operations, net of tax------------------0.00
Income before extraordinary item--------------------
EXTRAORDINARY LOSS FROM EARLY EXTINGUISHMENT OF DEBT, NET OF TAX--------------------
Net income (loss) including noncontrolling interests71.4975.9237.9461.605.6211.6437.5144.9139.5237.41
Net (income) loss attributable to noncontrolling interests13.3214.9910.249.242.624.225.875.217.195.97
Net Income (loss) Available to Common Shareholders58.1760.9427.7052.363.007.4331.6539.7132.3331.44
Basic (loss) income per share from continuing operations--3.491.572.65--------1.641.44
Basic loss per share from discontinued operations------0.27----------0.00
Basic gain per share on disposal of discontinued operations--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)3.303.491.572.920.160.391.642.011.641.44
Diluted income per share from continuing operations--3.471.572.65--------1.641.43
Diluted (loss) income per share from discontinued operations------0.27----------0.00
Diluted gain per share on disposal of discontinued operations--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)3.303.471.572.920.160.391.642.011.641.43
Weighted Average Shares Outstanding (Basic)17.6417.4817.6417.9518.5018.9519.3219.7919.7621.89
Weighted Average Shares Outstanding (Diluted)17.6417.5817.6417.9518.5018.9519.3219.7919.7621.92