DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jan. 31, 2023

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 fiscal years 2021 and 2020 (amounts in thousands):

	2021		2020
Net sales and revenue1	$	400	$	182
Cost of Sales		8,602		5,854
Gross loss		(8,202)		(5,672)
Selling, general and administrative		698		22
Loss before income taxes		(8,900)		(5,694)
Benefit for income taxes		13,295		6,554
Net income from discontinued operations, net of tax		4,395		860
Net loss attributable to noncontrolling interests2		397		261
Net income attributable to REX common shareholders	$	4,792	$	1,121

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.

² Net loss attributable to noncontrolling interest represents the minority investor’s share of the loss before income taxes as noncontrolling interests does not include any gain from the refined coal tax credits.