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Rex American Resources Corp. | Income Statement

Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
666,091.00
572,230.00
436,488.00
453,799.00
452,586.00
486,671
Cost of Goods Sold (COGS) incl. D&A
601,885.00
430,223.00
385,911.00
384,891.00
409,742.00
459,154
Gross Income
64,206.00
142,007.00
50,577.00
68,908.00
42,844.00
27,517
SG&A Expense
17,846.00
19,422.00
19,813.00
21,388.00
21,560.00
20,551
EBIT
46,360.00
122,585.00
30,764.00
47,520.00
21,284.00
6,966
Unusual Expense
99.00
69.00
507.00
2,131.00
1,183.00
2,698
Non Operating Income/Expense
100.00
238.00
10,888.00
520.00
205.00
126
Interest Expense
3,902.00
2,074.00
-
-
-
-
Pretax Income
59,770.00
152,802.00
51,518.00
56,911.00
25,393.00
14,588
Income Tax
20,695.00
49,649.00
14,108.00
17,393.00
19,519.00
22,922
Consolidated Net Income
39,075.00
103,153.00
37,410.00
39,518.00
44,912.00
37,510
Net Income
33,919.00
86,776.00
31,436.00
32,333.00
39,706.00
31,645
Net Income After Extraordinaries
32,765.00
86,215.00
31,436.00
32,333.00
39,706.00
31,645
Net Income Available to Common
34,332.00
87,010.00
31,436.00
32,333.00
39,706.00
31,645
EPS (Basic)
4.29
10.76
4.30
4.91
6.02
4.91
Basic Shares Outstanding
8,137.00
8,109.00
7,297.00
6,587.00
6,596.00
6,440
EPS (Diluted)
4.29
10.76
4.30
4.91
6.02
4.91
Diluted Shares Outstanding
8,180.00
8,118.00
7,307.00
6,587.00
6,596.00
6,440
EBITDA
63,644.00
139,372.00
49,403.00
67,039.00
42,746.00
31,794
Non-Operating Interest Income
136.00
369.00
625.00
596.00
2,265.00
3,514
Minority Interest Expense
5,156.00
16,377.00
5,974.00
7,185.00
5,206.00
5,865
Equity in Affiliates (Pretax)
17,175.00
32,229.00
8,984.00
6,144.00
3,232.00
1,536

About Rex American Resources

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Address
7720 Paragon Road
Dayton Ohio 45459
United States
Employees -
Website http://www.rexamerican.com
Updated 07/08/2019
REX American Resources Corp. is a holding company, which engages in the investment in alternative energy and ethanol production entities. It operates through the Ethanol and By-products and Refined Coal segments. The Ethanol and By-products segment refers to the equity investments in three ethanol limited liability companies.