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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Net sales and revenue $ 123,750 $ 121,164 $ 373,327 $ 343,051
Cost of sales 116,003 106,297 345,330 304,914
Gross profit 7,747 14,867 27,997 38,137
Selling, general and administrative expenses (5,412) (7,347) (16,075) (17,528)
Equity in income of unconsolidated affiliates 611 1,094 2,182 1,931
Interest and other income 809 645 2,159 1,194
Income before income taxes 3,755 9,259 16,263 23,734
Benefit for income taxes 10,014 5,735 18,348 1,043
Net income 13,769 14,994 34,611 24,777
Net income attributable to noncontrolling interests (1,894) (1,826) (4,023) (4,124)
Net income attributable to REX common shareholders $ 11,875 $ 13,168 $ 30,588 $ 20,653
Weighted average shares outstanding – basic and diluted (in Shares) 6,388 6,597 6,473 6,594
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.86 $ 2.00 $ 4.73 $ 3.13