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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Net sales and revenue $ 128,757 $ 108,744 $ 249,577 $ 221,887
Cost of sales 119,358 97,963 229,327 198,617
Gross profit 9,399 10,781 20,250 23,270
Selling, general and administrative expenses (6,110) (4,779) (10,663) (10,181)
Equity in income of unconsolidated affiliates 874 137 1,571 837
Interest and other income 696 334 1,350 549
Income before income taxes 4,859 6,473 12,508 14,475
Benefit (provision) for income taxes 5,631 (2,302) 8,334 (4,692)
Net income 10,490 4,171 20,842 9,783
Net income attributable to noncontrolling interests (1,273) (1,230) (2,129) (2,298)
Net income attributable to REX common shareholders $ 9,217 $ 2,941 $ 18,713 $ 7,485
Weighted average shares outstanding – basic and diluted (in Shares) 6,466 6,593 6,517 6,592
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.43 $ 0.45 $ 2.87 $ 1.14