Company: REX
Filing Date: 2025-12-04
Form Type: 10-Q
Source: 0000930413-25-003566
Chunk: 4

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-12-04
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 32,938  
    $329  
    $-  
    $566,594  
    $89,280  
    $656,203 

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  
    Paid-in  
    Retained  
    Noncontrolling  
    Total 

    Shares  
    Amount  
    Capital  
    Earnings  
    Interests  
    Equity 

    Balance at July 31, 2024 
     35,134  
    $351  
    $-  
    $539,282  
    $76,553  
    $616,186 

    Net income 

     24,500  
     5,603  
     30,103 

    Noncontrolling interests distribution and other 

     (47)  
     (47) 

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

    Balance at October 31, 2024 
     35,134  
    $351  
    $-  
    $564,140  
    $82,109  
    $646,600 

    Balance at January 31, 2024 
     35,007  
    $350  
    $-  
    $513,568  
    $73,679  
    $587,597 

    Net income 

     47,069  
     10,314  
     57,383 

    Noncontrolling interests distribution and other 

     (1,884)  
     (1,884) 

    Issuance of equity awards and stock-based compensation expense 
     127  
     1  
     -  
     3,503  
     -  
     3,504 

    Balance at October 31, 2024 
     35,134  
    $351  
    $-