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Consolidated Condensed Statements Of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Net sales and revenue $ 175,717,000 $ 153,164,000 $ 354,464,000 $ 304,171,000
Cost of sales 164,712,000 146,206,000 334,353,000 291,715,000
Gross profit 11,005,000 6,958,000 20,111,000 12,456,000
Selling, general and administrative expenses (4,194,000) (3,573,000) (7,935,000) (6,175,000)
Equity in income (loss) of unconsolidated affiliates 4,628,000 (481,000) 6,227,000 (39,000)
Interest and other income 45,000 41,000 86,000 69,000
Interest expense (1,029,000) (1,173,000) (2,084,000) (2,505,000)
Losses on derivative financial instruments, net (10,000) (79,000) (6,000) (226,000)
Income from continuing operations before income taxes 10,445,000 1,693,000 16,399,000 3,580,000
Provision for income taxes (3,744,000) (538,000) (5,855,000) (1,085,000)
Income from continuing operations 6,701,000 1,155,000 10,544,000 2,495,000
Income from discontinued operations, net of tax 43,000 77,000 142,000 234,000
Gain on disposal of discontinued operations, net of tax 1,000 57,000 132,000 52,000
Net income 6,745,000 1,289,000 10,818,000 2,781,000
Net income attributable to noncontrolling interests (920,000) (483,000) (1,486,000) (1,042,000)
Net income attributable to REX common shareholders 5,825,000 806,000 9,332,000 1,739,000
Weighted average shares outstanding – basic (in Shares) 8,164 8,347 8,161 8,354
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.08 $ 1.11 $ 0.17
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.01 $ 0.02 $ 0.03
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.01 $ 0.01 $ 0.01
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.10 $ 1.14 $ 0.21
Weighted average shares outstanding – diluted (in Shares) 8,204 8,385 8,204 8,414
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.08 $ 1.11 $ 0.17
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.01 $ 0.02 $ 0.03
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   $ 0.01 $ 0.01 $ 0.01
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.10 $ 1.14 $ 0.21
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 5,781,000 672,000 9,058,000 1,453,000
Income from discontinued operations, net of tax 44,000 134,000 274,000 286,000
Net income $ 5,825,000 $ 806,000 $ 9,332,000 $ 1,739,000