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QUARTERLY UNAUDITED INFORMATION
 12 Months Ended
Jan. 31, 2012
Quarterly Financial Information [Text Block]

 

 

20.

QUARTERLY UNAUDITED INFORMATION

 

 

 

The following tables set forth the Company’s net sales and revenue, gross profit, net income (loss) and net income (loss) per share (basic and diluted) for each quarter during the last two fiscal years. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended
 (In Thousands, Except Per Share Amounts)

 

 

 

 

 

 

 

 

April 30,
 2011

 

July 31,
 2011

 

October 31,
 2011

 

January 31,
 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue (a)

 

$

81,163

 

$

73,796

 

$

84,524

 

$

170,469

 

 

Gross profit (loss) (a)

 

 

4,699

 

 

(263

)

 

8,989

 

 

20,411

 

 

Net income

 

 

5,556

 

 

2,033

 

 

8,327

 

 

17,782

 

 

Net income attributable to REX common shareholders

 

 

4,652

 

 

2,347

 

 

6,482

 

 

14,789

 

 

Basic net income per share attributable to REX common shareholders (b)

 

$

0.49

 

$

0.25

 

$

0.70

 

$

1.77

 

 

Diluted net income per share attributable to REX common shareholders (b)

 

$

0.49

 

$

0.25

 

$

0.70

 

$

1.76

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended
(In Thousands, Except Per Share Amounts)

 

 

 

 

 

 

 

 

April 30,
2010

 

July 31,
2010

 

October 31,
2010

 

January 31,
2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales and revenue (a)

 

$

71,589

 

$

65,393

 

$

70,613

 

$

93,812

 

 

Gross profit (a)

 

 

8,654

 

 

5,563

 

 

7,335

 

 

9,078

 

 

Net income (loss)

 

 

5,605

 

 

1,094

 

 

5,101

 

 

(3,058

)

 

Net (loss) income attributable to REX common shareholders

 

 

4,188

 

 

1,234

 

 

4,250

 

 

(4,603

)

 

Basic net (loss) income per share attributable to REX common shareholders (b)

 

$

0.43

 

$

0.13

 

$

0.45

 

$

(0.49

)

 

Diluted net (loss) income per share attributable to REX common shareholders (b)

 

$

0.42

 

$

0.12

 

$

0.44

 

$

(0.49

)


 

 

 

 

a)

Amounts differ from those previously reported as a result of retail operations and certain real estate assets sold being reclassified as discontinued operations and other reclassifications.

 

 

 

 

b)

The total of the quarterly net income (loss) per share amounts do not equal the annual net loss or income per share amount due to the impact of varying amounts of shares and options outstanding during the year. In addition, basic net loss per share equals diluted net loss per share in periods a net loss is reported.

 

 

 

 

c)

The quarter ended January 31, 2012 includes the results of NuGen in the consolidated information. Effective November 1, 2011, the Company ceased using the equity method to account for NuGen’s and began consolidating NuGen’s results.