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Consolidated Condensed Statements Of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Net sales and revenue $ 178,747,000 $ 151,006,000
Cost of sales 169,650,000 145,481,000
Gross profit 9,097,000 5,525,000
Selling, general and administrative expenses (3,746,000) (2,710,000)
Equity in income of unconsolidated ethanol affiliates 1,599,000 442,000
Interest income 25,000 36,000
Interest expense (1,059,000) (1,276,000)
Other income 17,000 2,000
Gains (losses) on derivative financial instruments, net 4,000 (147,000)
Income from continuing operations before income taxes 5,937,000 1,872,000
Provision for income taxes (2,104,000) (541,000)
Income from continuing operations 3,833,000 1,331,000
Income from discontinued operations, net of tax 109,000 169,000
Gain (loss) on disposal of discontinued operations, net of tax 131,000 (8,000)
Net income 4,073,000 1,492,000
Net income attributable to noncontrolling interests (566,000) (559,000)
Net income attributable to REX common shareholders 3,507,000 933,000
Weighted average shares outstanding - basic (in Shares) 8,158 8,360
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.40 $ 0.09
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02
Basic income per share from disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02  
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.43 $ 0.11
Weighted average shares outstanding - diluted (in Shares) 8,200 8,439
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.40 $ 0.09
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.01 $ 0.02
Diluted income per share from disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.02  
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.43 $ 0.11
Amounts attributable to REX common shareholders:    
Income from continuing operations, net of tax 3,267,000 772,000
Income from discontinued operations, net of tax 240,000 161,000
Net income $ 3,507,000 $ 933,000