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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Net sales and revenue $ 108,744 $ 115,707 $ 221,887 $ 215,929
Cost of sales 97,963 98,423 198,617 190,223
Gross profit 10,781 17,284 23,270 25,706
Selling, general and administrative expenses (4,779) (5,206) (10,181) (9,233)
Equity in income of unconsolidated affiliates 137 1,186 837 1,419
(Loss) gain on sale of investment (13)   (13) 192
Gain on disposal of property and equipment, net 13 185 13 185
Interest and other income 334 97 549 257
Income before income taxes 6,473 13,546 14,475 18,526
Provision for income taxes (2,302) (4,517) (4,692) (6,031)
Net income 4,171 9,029 9,783 12,495
Net income attributable to noncontrolling interests (1,230) (853) (2,298) (1,481)
Net income attributable to REX common shareholders $ 2,941 $ 8,176 $ 7,485 $ 11,014
Weighted average shares outstanding – basic and diluted (in Shares) 6,593 6,586 6,592 6,590
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.45 $ 1.24 $ 1.14 $ 1.67