Company: REX
Filing Date: 2025-09-02
Form Type: 10-Q
Source: 0000930413-25-002856
Chunk: 3

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-09-02
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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2025 and 2024

Unaudited

(In Thousands)

    REX
    Shareholders  

    Common Shares  

    Issued  
    Treasury  
    Paid-in  
    Retained  
    Noncontrolling  
    Total 

    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Earnings  
    Interests  
    Equity 

    Balance at January 31, 2025 
     29,853  
    $299  
     12,659  
    $(206,360)  
    $6,470  
    $759,928  
    $83,265  
    $643,602 

    Net income 

     8,678  
     1,994  
     10,672 

    Treasury stock acquired 

     822  
     (32,727)  

     (32,727) 

    Noncontrolling interests distribution and other 

     (2,005)  
     (2,005) 

    Issuance of equity awards and stock-based compensation expense 
     -  
     -  
     (100)  
     32  
     62  
     -  
     -  
     94 

    Balance at April 30, 2025 
     29,853  
     299  
     13,381  
     (239,055)  
     6,532  
     768,606  
     83,254  
     619,636 

    Net income 

     7,111  
     2,217  
     9,328 

    Treasury stock acquired 

     4  
     (132)  

     (132) 

    Noncontrolling interests distribution and other 

     (247)  
     (247) 

    Issuance of equity awards and stock-based compensation expense 
     -  
     -  
     (60)  
     900  
     1,505  
     -  
     -  
     2,405 

    Balance at July 31, 2025 
     29,853