| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 | 1/31/2015 | 1/31/2014 | 1/31/2013 | 1/31/2012 |
|---|
| Net sales and revenue | 372.85 | 418.03 | 486.67 | 452.59 | 453.80 | 436.49 | 572.23 | 666.05 | 656.59 | 408.88 |
| Total Revenues | 372.85 | 418.03 | 486.67 | 452.59 | 453.80 | 436.49 | 572.23 | 666.05 | 656.59 | 408.88 |
| Cost of sales (excluding retail segment depreciation) | 358.99 | 405.55 | 456.46 | 408.43 | 382.76 | 385.65 | 430.29 | 601.76 | 642.79 | 374.05 |
| Gross Profit | 13.86 | 12.49 | 30.22 | 44.16 | 71.04 | 50.83 | 141.94 | 64.29 | 13.80 | 34.83 |
| Selling, general and administrative expenses | 17.66 | 19.26 | 20.55 | 24.06 | 21.39 | 19.81 | 19.42 | 17.85 | 12.55 | 10.38 |
| Interest expense | -- | -- | -- | -- | -- | -- | 2.07 | 3.90 | 4.83 | 3.43 |
| 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 affiliates | 0.50 | 1.39 | 1.54 | 3.23 | 6.14 | 8.98 | 32.23 | 17.18 | 0.63 | 21.53 |
| Interest income | 1.82 | 4.21 | 3.39 | 2.06 | 1.12 | 0.63 | 0.37 | 0.20 | 0.20 | 0.37 |
| 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) | 14.59 | 25.39 | 56.91 | 51.52 | 152.80 | 59.91 | (3.60) | 48.81 |
| Federal: Current | 0.45 | 0.75 | 0.08 | (2.09) | 12.20 | 15.80 | 23.45 | 2.97 | -- | 0.42 |
| Federal: Deferred | (7.33) | (10.78) | (23.55) | (19.53) | 3.57 | (2.87) | 20.72 | 15.40 | (1.52) | 14.17 |
| Provision (Benefit ) for Income Taxes | (7.10) | (12.81) | (22.92) | (19.52) | 17.39 | 14.11 | 49.65 | 20.75 | (1.55) | 16.26 |
| State and local: Current | 0.40 | (2.50) | 0.36 | 1.18 | 2.15 | 2.65 | 3.54 | 2.15 | -- | 0.62 |
| State and local: Deferred | (0.62) | (0.29) | 0.18 | 0.92 | (0.53) | (1.48) | 1.94 | 0.22 | (0.03) | 1.05 |
| Extraordinary loss on Debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | 103.15 | 39.16 | (2.05) | 32.56 |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | 0.23 | 0.33 | 0.33 | 0.70 |
| Gain on disposal of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | 0.33 | 0.74 | 0.14 | 0.44 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EXTRAORDINARY LOSS FROM EARLY EXTINGUISHMENT OF DEBT, NET OF TAX | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) including noncontrolling interests | 5.62 | 11.64 | 37.51 | 44.91 | 39.52 | 37.41 | 103.71 | 40.23 | (1.59) | 33.70 |
| Net (income) loss attributable to noncontrolling interests | 2.62 | 4.22 | 5.87 | 5.21 | 7.19 | 5.97 | 16.38 | 5.16 | 0.71 | 5.43 |
| Net Income (loss) Available to Common Shareholders | 3.00 | 7.43 | 31.65 | 39.71 | 32.33 | 31.44 | 87.34 | 35.07 | (2.30) | 28.27 |
| Basic (loss) income per share from continuing operations | -- | -- | -- | -- | -- | -- | 10.70 | 4.18 | (0.33) | 2.97 |
| Basic loss per share from discontinued operations | -- | -- | -- | -- | -- | -- | 0.03 | 0.04 | 0.04 | 0.08 |
| Basic gain per share on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | 0.04 | -- | 0.01 | 0.05 |
| Earnings Per Share (Basic) - Extras | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.49 | 1.18 | 4.91 | 6.02 | 4.91 | 4.31 | 10.77 | 4.31 | (0.28) | 3.10 |
| Diluted income per share from continuing operations | -- | -- | -- | -- | -- | -- | 10.69 | 4.16 | (0.33) | 2.95 |
| Diluted (loss) income per share from discontinued operations | -- | -- | -- | -- | -- | -- | 0.03 | 0.04 | 0.04 | 0.08 |
| Diluted gain per share on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | 0.04 | -- | 0.01 | 0.05 |
| Earnings Per Share (Diluted) - Extras | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.49 | 1.18 | 4.91 | 6.02 | 4.91 | 4.30 | 10.76 | 4.29 | (0.28) | 3.08 |
| Weighted Average Shares Outstanding (Basic) | 6.17 | 6.32 | 6.44 | 6.60 | 6.59 | 7.30 | 8.11 | 8.14 | 8.27 | 9.12 |
| Weighted Average Shares Outstanding (Diluted) | 6.17 | 6.32 | 6.44 | 6.60 | 6.59 | 7.31 | 8.12 | 8.18 | 8.27 | 9.19 |