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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Net sales and revenue $ 138,454,000 $ 166,188,000 $ 444,622,000 $ 520,001,000
Cost of sales 101,957,000 148,160,000 332,665,000 482,077,000
Gross profit 36,497,000 18,028,000 111,957,000 37,924,000
Selling, general and administrative expenses (4,353,000) (4,589,000) (15,369,000) (12,530,000)
Equity in income of unconsolidated affiliates 8,780,000 3,331,000 24,322,000 9,558,000
Interest and other income 103,000 69,000 243,000 158,000
Interest expense (454,000) (964,000) (1,737,000) (3,039,000)
Gains (losses) on derivative financial instruments, net 4,000 (23,000) (1,000) (29,000)
Income from continuing operations before income taxes 40,577,000 15,852,000 119,415,000 32,042,000
Provision for income taxes (12,126,000) (5,261,000) (40,049,000) (11,034,000)
Income from continuing operations 28,451,000 10,591,000 79,366,000 21,008,000
Income from discontinued operations, net of tax   287,000 5,000 556,000
Gain on disposal of discontinued operations, net of tax 138,000 600,000 136,000 732,000
Net income 28,589,000 11,478,000 79,507,000 22,296,000
Net income attributable to noncontrolling interests (5,249,000) (1,611,000) (12,518,000) (3,097,000)
Net income attributable to REX common shareholders 23,340,000 9,867,000 66,989,000 19,199,000
Weighted average shares outstanding – basic (in Shares) 8,170 8,140 8,157 8,154
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.84 $ 1.10 $ 8.19 $ 2.19
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.04   $ 0.07
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.07 $ 0.02 $ 0.09
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 2.86 $ 1.21 $ 8.21 $ 2.35
Weighted average shares outstanding – diluted (in Shares) 8,170 8,179 8,168 8,197
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.84 $ 1.10 $ 8.18 $ 2.18
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.04   $ 0.07
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02 $ 0.07 $ 0.02 $ 0.09
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 2.86 $ 1.21 $ 8.20 $ 2.34
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 23,202,000 8,980,000 66,848,000 17,911,000
Income from discontinued operations, net of tax 138,000 887,000 141,000 1,288,000
Net income $ 23,340,000 $ 9,867,000 $ 66,989,000 $ 19,199,000