XML 13 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Condensed Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net sales and revenue $ 203,066 $ 124,217 $ 562,786 $ 246,694
Cost of sales (includes $22,928 and $16,861 with related parties for the quarters ended October 31, 2021 and 2020, respectively, and $60,311 and $34,021 with related parties for the nine months ended October 31, 2021 and 2020, respectively) 177,914 105,288 504,003 235,435
Gross profit 25,152 18,929 58,783 11,259
Selling, general and administrative expenses (6,310) (4,269) (22,444) (13,407)
Equity in income of unconsolidated affiliates 349 1,152 2,763 168
Interest and other income, net 35 537 117 1,403
Income (loss) before income taxes 19,226 16,349 39,219 (577)
(Provision) benefit for income taxes (4,338) (5,037) (8,329) 444
Net income (loss) from continuing operations 14,888 11,312 30,890 (133)
Net income attributable to noncontrolling interests (continuing operations) (1,562) (2,276) (4,585) (1,331)
Net income (loss) attributable to REX common shareholders (continuing operations) 13,326 9,036 26,305 (1,464)
Net income (loss) from discontinued operations, net of tax (includes expense of $39 and $(15) with related parties for the quarters ended October 31, 2021 and 2020, respectively and $230 and $(160) with related parties for the nine months ended October 31, 2021 and 2020, respectively) 1,815 (253) 4,263 729
Net income attributable to noncontrolling interests (discontinued operations) 137 58 370 193
Net income (loss) attributable to REX common shareholders (discontinued operations) 1,952 (195) 4,633 922
Net income (loss) attributable to REX common shareholders $ 15,278 $ 8,841 $ 30,938 $ (542)
Weighted average shares outstanding – basic and diluted (in Shares) 5,963 6,143 5,994 6,221
Basic and diluted net income (loss) per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 2.23 $ 1.47 $ 4.39 $ (0.24)
Basic and diluted net income (loss) per share from discontinued operations attributable to REX common shareholders (in Dollars per share) 0.33 (0.03) 0.77 0.15
Basic and diluted net income (loss) per share attributable to REX common shareholders (in Dollars per share) $ 2.56 $ 1.44 $ 5.16 $ (0.09)