XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS    
REVENUES $ 141,366 $ 230,489
Cost of revenues 125,914 190,393
GROSS PROFIT 15,452 40,096
Selling, general and administrative expenses 9,637 9,489
INCOME FROM OPERATIONS 5,815 30,607
Other income, net 764 1,218
INCOME BEFORE INCOME TAXES 6,579 31,825
Income tax expense 1,737 11,076
NET INCOME 4,842 20,749
Net income attributable to non-controlling interests 5 124
NET INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. 4,837 20,625
Foreign currency translation adjustments (579) 104
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. $ 4,258 $ 20,729
EARNINGS PER SHARE ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC.    
Basic (in Dollars per share) $ 0.31 $ 1.33
Diluted (in Dollars per share) $ 0.31 $ 1.31
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING    
Basic (in shares) 15,568 15,467
Diluted (in shares) 15,656 15,771
CASH DIVIDENDS PER SHARE (Note 11) $ 0.25