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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2019 | Jan. 31, 2018
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 188,531 | $ 190,988
Restricted cash | 281 | 354
Short-term investments | 14,975 |
Accounts receivable | 11,378 | 12,913
Inventory | 18,477 | 20,755
Refundable income taxes | 7,695 | 6,612
Prepaid expenses and other | 9,284 | 7,412
Total current assets | 250,621 | 239,034
Property and equipment - net | 182,521 | 197,827
Other assets | 6,176 | 7,454
Equity method investments | 32,075 | 34,549
TOTAL ASSETS | 471,393 | 478,864
CURRENT LIABILITIES: |  |
Accounts payable – trade | 7,463 | 8,149
Accrued expenses and other current liabilities | 9,546 | 13,716
Total current liabilities | 17,009 | 21,865
LONG TERM LIABILITIES: |  |
Deferred taxes | 4,185 | 21,706
Other long term liabilities | 4,928 | 3,367
Total long term liabilities | 9,113 | 25,073
EQUITY: |  |
Common stock, 45,000 shares authorized, 29,853 shares issued at par | 299 | 299
Paid in capital | 148,273 | 146,923
Retained earnings | 579,558 | 547,913
Treasury stock, 23,580 and 23,287 shares, respectively | (335,193) | (313,643)
Total REX shareholders’ equity | 392,937 | 381,492
Noncontrolling interests | 52,334 | 50,434
Total equity | 445,271 | 431,926
TOTAL LIABILITIES AND EQUITY | $ 471,393 | $ 478,864

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