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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2014 | Jul. 31, 2013 | Jul. 31, 2014 | Jul. 31, 2013
Net sales and revenue | $ 150,231,000 | $ 175,389,000 | $ 306,167,000 | $ 353,813,000
Cost of sales | 111,413,000 | 164,511,000 | 230,724,000 | 333,937,000
Gross profit | 38,818,000 | 10,878,000 | 75,443,000 | 19,876,000
Selling, general and administrative expenses | (4,839,000) | (4,194,000) | (11,010,000) | (7,935,000)
Equity in income of unconsolidated affiliates | 7,245,000 | 4,628,000 | 15,542,000 | 6,227,000
Interest and other income | 88,000 | 45,000 | 140,000 | 86,000
Interest expense | (591,000) | (1,029,000) | (1,283,000) | (2,084,000)
Losses on derivative financial instruments, net | (1,000) | (10,000) | (5,000) | (6,000)
Income from continuing operations before income taxes | 40,720,000 | 10,318,000 | 78,827,000 | 16,164,000
Provision for income taxes | (14,009,000) | (3,694,000) | (27,925,000) | (5,763,000)
Income from continuing operations | 26,711,000 | 6,624,000 | 50,902,000 | 10,401,000
Income from discontinued operations, net of tax | 2,000 | 120,000 | 11,000 | 285,000
Gain on disposal of discontinued operations, net of tax | 5,000 | 1,000 | 5,000 | 132,000
Net income | 26,718,000 | 6,745,000 | 50,918,000 | 10,818,000
Net income attributable to noncontrolling interests | (4,811,000) | (920,000) | (7,269,000) | (1,486,000)
Net income attributable to REX common shareholders | 21,907,000 | 5,825,000 | 43,649,000 | 9,332,000
Weighted average shares outstanding – basic (in Shares) | 8,182 | 8,164 | 8,150 | 8,161
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 2.68 | $ 0.70 | $ 5.36 | $ 1.09
Basic income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) |  | $ 0.01 |  | $ 0.03
Basic income per share on 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) | $ 2.68 | $ 0.71 | $ 5.36 | $ 1.14
Weighted average shares outstanding – diluted (in Shares) | 8,182 | 8,204 | 8,166 | 8,204
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 2.68 | $ 0.70 | $ 5.35 | $ 1.09
Diluted income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) |  | $ 0.01 |  | $ 0.03
Diluted income per share on 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) | $ 2.68 | $ 0.71 | $ 5.35 | $ 1.14
Amounts attributable to REX common shareholders: |  |  |  |
Income from continuing operations, net of tax | 21,900,000 | 5,704,000 | 43,633,000 | 8,915,000
Income from discontinued operations, net of tax | 7,000 | 121,000 | 16,000 | 417,000
Net income | $ 21,907,000 | $ 5,825,000 | $ 43,649,000 | $ 9,332,000

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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). + References No definition available. + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + 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 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 2: 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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