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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Net sales and revenue $ 116,283 $ 110,584 $ 332,212 $ 329,261
Cost of sales 96,121 96,311 286,344 287,585
Gross profit 20,162 14,273 45,868 41,676
Selling, general and administrative expenses (5,082) (4,720) (14,315) (15,629)
Equity in income of unconsolidated affiliates 1,838 1,314 3,257 7,857
Gain on sale of investment     192 10,385
Gain on disposal of property and equipment, net 179 1 364 496
Interest and other income 117 199 374 524
Income before income taxes 17,214 11,067 35,740 45,309
Provision for income taxes (5,740) (1,634) (11,771) (12,726)
Net income 11,474 9,433 23,969 32,583
Net income attributable to noncontrolling interests (2,536) (1,977) (4,017) (4,833)
Net income attributable to REX common shareholders $ 8,938 $ 7,456 $ 19,952 $ 27,750
Weighted average shares outstanding – basic and diluted (in Shares) 6,590 6,915 6,591 7,460
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.36 $ 1.08 $ 3.03 $ 3.72