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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Net sales and revenue $ 155,936,000 $ 178,424,000
Cost of sales 119,386,000 169,432,000
Gross profit 36,550,000 8,992,000
Selling, general and administrative expenses (6,171,000) (3,747,000)
Equity in income of unconsolidated affiliates 8,297,000 1,599,000
Interest and other income 52,000 42,000
Interest expense (692,000) (1,053,000)
(Losses) gains on derivative financial instruments, net (4,000) 4,000
Income from continuing operations before income taxes 38,032,000 5,837,000
Provision for income taxes (13,887,000) (2,066,000)
Income from continuing operations 24,145,000 3,771,000
Income from discontinued operations, net of tax 55,000 171,000
Gain on disposal of discontinued operations, net of tax   131,000
Net income 24,200,000 4,073,000
Net income attributable to noncontrolling interests (2,458,000) (566,000)
Net income attributable to REX common shareholders 21,742,000 3,507,000
Weighted average shares outstanding – basic (in Shares) 8,117 8,158
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.67 $ 0.39
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.02
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 2.68 $ 0.43
Weighted average shares outstanding – diluted (in Shares) 8,149 8,200
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.66 $ 0.39
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.02
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 2.67 $ 0.43
Amounts attributable to REX common shareholders:    
Income from continuing operations, net of tax 21,687,000 3,205,000
Income from discontinued operations, net of tax 55,000 302,000
Net income $ 21,742,000 $ 3,507,000