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Consolidated Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Net sales and revenue $ 178,950 $ 84,524 $ 483,122 $ 239,483
Cost of sales 175,303 75,506 467,015 225,960
Gross profit 3,647 9,018 16,107 13,523
Selling, general and administrative expenses (2,995) (2,344) (9,190) (6,616)
Equity in income of unconsolidated affiliates 1,542 6,284 1,503 15,827
Income from synthetic fuel investments       2,883
Interest income 42 92 132 364
Interest expense (1,206) (620) (3,733) (1,923)
Losses on derivative financial instruments, net (140) (501) (366) (1,190)
Income from continuing operations before income taxes 890 11,929 4,453 22,868
Provision for income taxes (134) (4,055) (1,220) (8,233)
Income from continuing operations 756 7,874 3,233 14,635
Income from discontinued operations, net of tax 107 186 361 856
Gain on disposal of discontinued operations, net of tax 30 267 80 425
Net income 893 8,327 3,674 15,916
Net income attributable to noncontrolling interests (484) (1,845) (1,526) (2,435)
Net income attributable to REX common shareholders 409 6,482 2,148 13,481
Weighted average shares outstanding – basic (in Shares) 8,226 9,205 8,311 9,385
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.65 $ 0.21 $ 1.30
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02 $ 0.04 $ 0.09
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.03 $ 0.01 $ 0.05
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.05 $ 0.70 $ 0.26 $ 1.44
Weighted average shares outstanding – diluted (in Shares) 8,258 9,239 8,361 9,453
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.65 $ 0.21 $ 1.29
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02 $ 0.04 $ 0.09
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.03 $ 0.01 $ 0.05
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.05 $ 0.70 $ 0.26 $ 1.43
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 272 6,029 1,707 12,200
Income from discontinued operations, net of tax 137 453 441 1,281
Net income $ 409 $ 6,482 $ 2,148 $ 13,481