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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Net sales and revenue $ 110,584 $ 138,424 $ 329,261 $ 444,580
Cost of sales 96,311 101,934 287,585 332,612
Gross profit 14,273 36,490 41,676 111,968
Selling, general and administrative expenses (4,720) (4,350) (15,629) (15,369)
Gain on sale of investment     10,385  
Equity in income of unconsolidated affiliates 1,314 8,780 7,857 24,322
Gain on disposal of property and equipment, net 1   496  
Interest and other income 199 107 524 242
Interest expense   (454)   (1,737)
Income from continuing operations before income taxes 11,067 40,573 45,309 119,426
Provision for income taxes (1,634) (12,124) (12,726) (40,053)
Income from continuing operations 9,433 28,449 32,583 79,373
Income (loss) from discontinued operations, net of tax   2   (2)
Gain on disposal of discontinued operations, net of tax   138   136
Net income 9,433 28,589 32,583 79,507
Net income attributable to noncontrolling interests (1,977) (5,249) (4,833) (12,518)
Net income attributable to REX common shareholders $ 7,456 $ 23,340 $ 27,750 $ 66,989
Weighted average shares outstanding – basic (in Shares) 6,915 8,170 7,460 8,157
Basic income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 1.08 $ 2.84 $ 3.72 $ 8.19
Basic income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   0.02   0.02
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 1.08 $ 2.86 $ 3.72 $ 8.21
Weighted average shares outstanding – diluted (in Shares) 6,931 8,170 7,469 8,168
Diluted income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 1.08 $ 2.84 $ 3.72 $ 8.18
Diluted income per share on disposal of discontinued operations attributable to REX common shareholders (in Dollars per share)   0.02   0.02
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.08 $ 2.86 $ 3.72 $ 8.20
Amounts attributable to REX common shareholders:        
Income from continuing operations, net of tax $ 7,456 $ 23,200 $ 27,750 $ 66,855
Income from discontinued operations, net of tax   140   134
Net income $ 7,456 $ 23,340 $ 27,750 $ 66,989