Discontinued Operations (Tables)

6 Months Ended

Jul. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Statement of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):

	Three Months Ended July 31, 2021			Six Months Ended July 31, 2021
Net sales and revenue1		$	165		$	227
Cost of Sales			3,245			4,982
Gross loss			(3,080)			(4,755)
Selling, general and administrative			(351)			(436)
Loss before income taxes			(3,431)			(5,191)
Benefit for income taxes			5,444			7,639
Net income from discontinued operations, net of tax			2,013			2,448
Net loss attributable to noncontrolling interests			153			233
Net income attributable to REX common shareholders		$	2,166		$	2,681

¹ Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.