XML 12 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Net sales and revenue $ 104,575 $ 120,820
Cost of sales 100,929 109,969
Gross profit 3,646 10,851
Selling, general and administrative expenses (4,732) (4,553)
Equity in income of unconsolidated affiliates 126 697
Interest and other income, (net) 1,127 654
Income before income taxes 167 7,649
Benefit for income taxes 3,548 2,703
Net income 3,715 10,352
Net income attributable to noncontrolling interests (894) (856)
Net income attributable to REX common shareholders $ 2,821 $ 9,496
Weighted average shares outstanding – basic and diluted (in Shares) 6,315 6,571
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.45 $ 1.45