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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Net sales and revenue $ 121,164 $ 116,283 $ 343,051 $ 332,212
Cost of sales 106,297 96,121 304,914 286,344
Gross profit 14,867 20,162 38,137 45,868
Selling, general and administrative expenses (7,347) (5,082) (17,528) (14,315)
Equity in income of unconsolidated affiliates 1,094 1,838 1,931 3,257
(Loss) gain on sale of investment     (13) 192
(Loss) gain on disposal of property and equipment, net (100) 179 (87) 364
Interest and other income 745 117 1,294 374
Income before income taxes 9,259 17,214 23,734 35,740
Benefit (provision) for income taxes 5,735 (5,740) 1,043 (11,771)
Net income 14,994 11,474 24,777 23,969
Net income attributable to noncontrolling interests (1,826) (2,536) (4,124) (4,017)
Net income attributable to REX common shareholders $ 13,168 $ 8,938 $ 20,653 $ 19,952
Weighted average shares outstanding – basic and diluted (in Shares) 6,597 6,590 6,594 6,591
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 2.00 $ 1.36 $ 3.13 $ 3.03