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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Net sales and revenue $ 73,851 $ 65,087 $ 155,065 $ 136,359
Cost of sales 74,137 60,053 150,660 122,937
Gross (loss) profit (286) 5,034 4,405 13,422
Selling, general and administrative expenses (1,976) (1,859) (4,288) (3,962)
Interest income 101 124 271 238
Interest expense (646) (1,338) (1,316) (2,710)
Income from synthetic fuel investments 2,883   2,883  
Loss on early termination of debt       (48)
Equity in income of unconsolidated ethanol affiliates 3,761 1,083 9,543 3,930
Losses on derivative financial instruments, net (757) (1,878) (689) (2,045)
Income from continuing operations before provision for income taxes and discontinued operations 3,080 1,166 10,809 8,825
Provision for income taxes (1,471) (622) (4,188) (3,181)
Income from continuing operations including noncontrolling interests 1,609 544 6,621 5,644
Income from discontinued operations, net of tax 384 530 794 1,035
Gain on disposal of discontinued operations, net of tax 40 20 174 20
Net income including noncontrolling interests 2,033 1,094 7,589 6,699
Net loss (income) attributable to noncontrolling interests 314 140 (590) (1,277)
Net income attributable to REX common shareholders 2,347 1,234 6,999 5,422
Weighted average shares outstanding – basic (in Shares) 9,513 9,790 9,473 9,815
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.20 $ 0.07 $ 0.64 $ 0.44
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.04 $ 0.06 $ 0.08 $ 0.11
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01   $ 0.02  
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.25 $ 0.13 $ 0.74 $ 0.55
Weighted average shares outstanding – diluted (in Shares) 9,550 9,976 9,557 10,010
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.20 $ 0.07 $ 0.63 $ 0.44
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.04 $ 0.05 $ 0.08 $ 0.10
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01   $ 0.02  
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.25 $ 0.12 $ 0.73 $ 0.54
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 1,923 684 6,031 4,367
Income from discontinued operations, net of tax 424 550 968 1,055
Net income $ 2,347 $ 1,234 $ 6,999 $ 5,422