Company: REX
Filing Date: 2025-09-02
Form Type: 10-Q
Source: 0000930413-25-002856
Chunk: 4

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-09-02
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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    $299  
     13,325  
    $(238,287)  
    $8,037  
    $775,717  
    $85,224  
    $630,990 

Continued on the following page

6

REX AMERICAN RESOURCES CORPORATION AND SUBSIDIARIES

Consolidated Statements of Equity

Unaudited

(In Thousands)

Continued from the previous page

    REX Shareholders  

    Common Shares  

    Issued  
    Treasury  
    Paid-in  
    Retained  
    Noncontrolling  
    Total 

    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Earnings  
    Interests  
    Equity 

    Balance at January 31, 2024 
     29,853  
    $299  
     12,350  
    $(191,911)  
    $3,769  
    $701,761  
    $73,679  
    $587,597 

    Net income 

     10,191  
     2,082  
     12,273 

    Noncontrolling interests distribution and other 

     (1,829)  
     (1,829) 

    Issuance of equity awards and stock-based compensation expense 
     -  
     -  
     -  
     63  
     295  
     -  
     -  
     358 

    Balance at April 30, 2024 
     29,853  
     299  
     12,350  
     (191,848)  
     4,064  
     711,952  
     73,932  
     598,399 

    Net income 

     12,378  
     2,629  
     15,007 

    Noncontrolling interests distribution and other 

     (8)  
     (8) 

    Issuance of equity awards and stock-based compensation expense 
     -  
     -  
     (64)  
     891  
     1,897  
     -  
     -