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REX AMERICAN RS   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net sales and revenue372.85418.03486.67452.59453.80436.49572.23666.05656.59408.88
Total Revenues372.85418.03486.67452.59453.80436.49572.23666.05656.59408.88
Cost of sales (excluding retail segment depreciation)358.99405.55456.46408.43382.76385.65430.29601.76642.79374.05
Gross Profit13.8612.4930.2244.1671.0450.83141.9464.2913.8034.83
Selling, general and administrative expenses17.6619.2620.5524.0621.3919.8119.4217.8512.5510.38
Interest expense------------2.073.904.833.43
Impairment charges and loss on deconsolidation--------------------
Gain on sale of real estate----------0.50(0.24)--(0.49)--
Gain on sale of investment----------10.39--------
Realized investment gains--------------------
Income from synthetic fuel investments------------------2.88
Equity in income of unconsolidated ethanol affiliates0.501.391.543.236.148.9832.2317.180.6321.53
Interest income1.824.213.392.061.120.630.370.200.200.37
Other income (loss)------------------0.62
Losses on derivative financial instruments----------------(0.37)(1.15)
Loss on early termination of debt------------------0.00
Bargain purchase gain, net------------------3.54
(Loss) income from continuing operations before income taxes and minority interest(1.48)(1.17)14.5925.3956.9151.52152.8059.91(3.60)48.81
Federal: Current0.450.750.08(2.09)12.2015.8023.452.97--0.42
Federal: Deferred(7.33)(10.78)(23.55)(19.53)3.57(2.87)20.7215.40(1.52)14.17
Provision (Benefit ) for Income Taxes(7.10)(12.81)(22.92)(19.52)17.3914.1149.6520.75(1.55)16.26
State and local: Current0.40(2.50)0.361.182.152.653.542.15--0.62
State and local: Deferred(0.62)(0.29)0.180.92(0.53)(1.48)1.940.22(0.03)1.05
Extraordinary loss on Debt extinguishment--------------------
Income (Loss) from continuing operations------------103.1539.16(2.05)32.56
Income (loss) from discontinued operations, net of tax------------0.230.330.330.70
Gain on disposal of discontinued operations, net of tax------------0.330.740.140.44
Income before extraordinary item--------------------
EXTRAORDINARY LOSS FROM EARLY EXTINGUISHMENT OF DEBT, NET OF TAX--------------------
Net income (loss) including noncontrolling interests5.6211.6437.5144.9139.5237.41103.7140.23(1.59)33.70
Net (income) loss attributable to noncontrolling interests2.624.225.875.217.195.9716.385.160.715.43
Net Income (loss) Available to Common Shareholders3.007.4331.6539.7132.3331.4487.3435.07(2.30)28.27
Basic (loss) income per share from continuing operations------------10.704.18(0.33)2.97
Basic loss per share from discontinued operations------------0.030.040.040.08
Basic gain per share on disposal of discontinued operations------------0.04--0.010.05
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)0.491.184.916.024.914.3110.774.31(0.28)3.10
Diluted income per share from continuing operations------------10.694.16(0.33)2.95
Diluted (loss) income per share from discontinued operations------------0.030.040.040.08
Diluted gain per share on disposal of discontinued operations------------0.04--0.010.05
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)0.491.184.916.024.914.3010.764.29(0.28)3.08
Weighted Average Shares Outstanding (Basic)6.176.326.446.606.597.308.118.148.279.12
Weighted Average Shares Outstanding (Diluted)6.176.326.446.606.597.318.128.188.279.19