XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Net sales and revenue $ 452,586 $ 453,799 $ 436,488
Cost of sales 408,425 382,760 385,654
Gross profit 44,161 71,039 50,834
Selling, general and administrative expenses (24,060) (21,388) (19,813)
Equity in income of unconsolidated affiliates 3,232 6,144 8,984
(Loss) gain on sale of investment (13) 192 10,385
Interest and other income 2,265 596 625
(Loss) gain on disposal of real estate and property and equipment, net (192) 328 503
Income before income taxes 25,393 56,911 51,518
Benefit (provision) for income taxes 19,519 (17,393) (14,108)
Net income 44,912 39,518 37,410
Net income attributable to noncontrolling interests (5,206) (7,185) (5,974)
Net income attributable to REX common shareholders $ 39,706 $ 32,333 $ 31,436
Weighted average shares outstanding – basic (in Shares) 6,596 6,587 7,297
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 6.02 $ 4.91 $ 4.31
Weighted average shares outstanding – diluted (in Shares) 6,596 6,587 7,307
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 6.02 $ 4.91 $ 4.30