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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Net sales and revenue $ 418,034 $ 486,671 $ 452,586
Cost of sales (includes $171.5 million, $176.8 million and $154.5 million with related parties for the years ended January 31, 2020, 2019 and 2018, respectively) 405,549 456,456 408,425
Gross profit 12,485 30,215 44,161
Selling, general and administrative expenses (includes $(0.7) million, $0.8 million and $1.8 million with related parties for the years ended January 31, 2020 2019, and 2018, respectively) (19,258) (20,551) (24,060)
Equity in income of unconsolidated affiliates 1,392 1,536 3,232
Interest and other income, net 4,212 3,388 2,060
(Loss) income before income taxes (1,169) 14,588 25,393
Benefit for income taxes 12,813 22,922 19,519
Net income 11,644 37,510 44,912
Net income attributable to noncontrolling interests (4,217) (5,865) (5,206)
Net income attributable to REX common shareholders $ 7,427 $ 31,645 $ 39,706
Weighted average shares outstanding – basic and diluted (in Shares) 6,318 6,440 6,596
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 1.18 $ 4.91 $ 6.02