Company: REX
Filing Date: 2025-09-02
Form Type: 10-Q
Source: 0000930413-25-002856
Chunk: 106

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-09-02
Form: 10-Q
Item: Part I, Item 8
Chunk 106
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 Price

    Ethanol
     
    300,000
     
    Gallons
     
    $ 50,524

    Corn
     
    103,800
     
    Bushels
     
    $ 38,598

    Distillers Grains
           737
     
    Tons
     
    $   8,848

    Distillers Corn Oil 
       90,000
     
    Pounds
     
    $   4,367

    Natural Gas
         7,400
     
    MmBtu
     
    $   2,078

Item 4. Controls and Procedures

Our management evaluated, with the participation
of our Chief Executive Officer and Chief Financial Officer, the effectiveness of our disclosure controls and procedures, as of
the end of the period covered by this report. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer
concluded that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in
the reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within
the time periods specified in the Securities and Exchange Commission’s rules and forms and is accumulated and communicated
to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions
regarding required disclosure.

There were no changes in our internal control
over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.

39

PART II. OTHER INFORMATION

Item 1. Legal Proceedings

We are, from time to time, involved in various
legal proceedings incidental to the conduct of our business. We believe that any current proceedings will not have a material adverse
effect on our financial condition or results of operations.

Item 1A. Risk Factors 

There have been no material changes to the
risk factors discussed in our Annual Report on Form 10-K for the year ended January 31, 2025.

Item 2. Unregistered Sales of Equity Securities and Use
of Proceeds 

The following table provides information
with respect to the Company’s repurchase of its common stock during the period covered by this report:

Issuer Purchases of Equity Securities

    Period 
    Total Number of Shares Purchased

    Average Price Paid per Share

    Total