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Consolidated Condensed Statements Of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Net sales and revenue $ 166,505,000 $ 178,849,000 $ 520,867,000 $ 482,912,000
Cost of sales 148,327,000 175,108,000 482,609,000 466,709,000
Gross profit 18,178,000 3,741,000 38,258,000 16,203,000
Selling, general and administrative expenses (4,589,000) (3,002,000) (12,529,000) (9,197,000)
Equity in income of unconsolidated affiliates 3,331,000 1,542,000 9,558,000 1,503,000
Interest and other income 69,000 35,000 158,000 102,000
Interest expense (968,000) (1,197,000) (3,051,000) (3,702,000)
Losses on derivative financial instruments, net (23,000) (140,000) (29,000) (366,000)
Income from continuing operations before income taxes 15,998,000 979,000 32,365,000 4,543,000
Provision for income taxes (5,318,000) (170,000) (11,160,000) (1,256,000)
Income from continuing operations 10,680,000 809,000 21,205,000 3,287,000
Income from discontinued operations, net of tax 198,000 53,000 359,000 303,000
Gain on disposal of discontinued operations, net of tax 600,000 31,000 732,000 84,000
Net income 11,478,000 893,000 22,296,000 3,674,000
Net income attributable to noncontrolling interests (1,611,000) (484,000) (3,097,000) (1,526,000)
Net income attributable to REX common shareholders 9,867,000 409,000 19,199,000 2,148,000
Weighted average shares outstanding – basic (in Shares) 8,140 8,226 8,154 8,311
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 1.11 $ 0.04 $ 2.22 $ 0.21
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.01 $ 0.04 $ 0.04
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.07   $ 0.09 $ 0.01
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 1.21 $ 0.05 $ 2.35 $ 0.26
Weighted average shares outstanding – diluted (in Shares) 8,179 8,258 8,197 8,361
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 1.11 $ 0.04 $ 2.21 $ 0.21
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.03 $ 0.01 $ 0.04 $ 0.04
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share) $ 0.07   $ 0.09 $ 0.01
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.21 $ 0.05 $ 2.34 $ 0.26
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax 9,069,000 325,000 18,108,000 1,761,000
Income from discontinued operations, net of tax 798,000 84,000 1,091,000 387,000
Net income $ 9,867,000 $ 409,000 $ 19,199,000 $ 2,148,000