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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Net sales and revenue $ 436,488 $ 572,230 $ 666,045
Cost of sales 385,654 430,291 601,757
Gross profit 50,834 141,939 64,288
Selling, general and administrative expenses (19,813) (19,422) (17,846)
Gain on sale of investment 10,385    
Equity in income of unconsolidated ethanol affiliates 8,984 32,229 17,175
Interest and other income 625 368 195
Interest expense   (2,074) (3,898)
Gain (loss) on disposal of real estate and property and equipment, net 503 (238)  
Income from continuing operations before income taxes 51,518 152,802 59,914
Provision for income taxes (14,108) (49,649) (20,751)
Income from continuing operations 37,410 103,153 39,163
Income from discontinued operations, net of tax   234 325
Gain on disposal of discontinued operations, net of tax   327 741
Net income 37,410 103,714 40,229
Net income attributable to noncontrolling interests (5,974) (16,377) (5,156)
Net income attributable to REX common shareholders $ 31,436 $ 87,337 $ 35,073
Weighted average shares outstanding – basic (in Shares) 7,297 8,109 8,137
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.31 $ 10.70 $ 4.18
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   0.03 0.04
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   0.04 0.09
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 4.31 $ 10.77 $ 4.31
Weighted average shares outstanding – diluted (in Shares) 7,307 8,118 8,180
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 4.30 $ 10.69 $ 4.16
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   0.03 0.04
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   0.04 0.09
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 4.30 $ 10.76 $ 4.29
Amounts attributable to REX common shareholders:      
Income from continuing operations, net of tax $ 31,436 $ 86,776 $ 34,007
Income from discontinued operations, net of tax   561 1,066
Net income $ 31,436 $ 87,337 $ 35,073