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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2012 | Jan. 31, 2011 | Jan. 31, 2010
Net sales and revenue | $ 409,952 | $ 301,407 | $ 169,777
Cost of sales | 376,116 | 270,777 | 148,895
Gross profit | 33,836 | 30,630 | 20,882
Selling, general and administrative expenses | (10,376) | (9,722) | (6,161)
Equity in income of unconsolidated ethanol affiliates | 21,532 | 14,558 | 6,027
Impairment charges and loss on deconsolidation |  | (18,424) |
Bargain purchase gain, net | 3,541 |  |
Income from synthetic fuel investments | 2,883 |  |
Interest income | 417 | 447 | 445
Interest expense | (3,484) | (5,559) | (4,724)
Loss on early termination of debt | (1) | (48) | (89)
Other income | 625 | 310 | 748
Losses on derivative financial instruments | (1,148) | (2,116) | (2,487)
Income from continuing operations before income taxes | 47,825 | 10,076 | 14,641
Provision for income taxes | (15,902) | (3,017) | (4,585)
Income from continuing operations | 31,923 | 7,059 | 10,056
Income from discontinued operations, net of tax | 1,336 | 1,522 | 1,284
Gain on disposal of discontinued operations, net of tax | 439 | 161 | 1,212
Net income | 33,698 | 8,742 | 12,552
Net income attributable to noncontrolling interests | (5,428) | (3,673) | (3,900)
Net income attributable to REX common shareholders | 28,270 | 5,069 | 8,652
Weighted average shares outstanding – basic (in Shares) | 9,117 | 9,651 | 9,254
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 2.90 | $ 0.35 | $ 0.66
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) | $ 0.15 | $ 0.16 | $ 0.14
Basic income per share on disposal of discontinued operations attributable to REX (in Dollars per share) | $ 0.05 | $ 0.02 | $ 0.13
Basic net income per share attributable to REX common shareholders (in Dollars per share) | $ 3.10 | $ 0.53 | $ 0.93
Weighted average shares outstanding – diluted (in Shares) | 9,187 | 9,825 | 9,551
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 2.88 | $ 0.34 | $ 0.65
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) | $ 0.15 | $ 0.16 | $ 0.13
Diluted gain per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) | $ 0.05 | $ 0.02 | $ 0.13
Diluted net income per share attributable to REX common shareholders (in Dollars per share) | $ 3.08 | $ 0.52 | $ 0.91
Amounts attributable to REX common shareholders: |  |  |
Income from continuing operations, net of tax | 26,495 | 3,386 | 6,156
Income from discontinued operations, net of tax | 1,775 | 1,683 | 2,496
Net income | $ 28,270 | $ 5,069 | $ 8,652

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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