0000930413-22-001118 | 10-Q | XBRL Viewer | REX American Resources Corp

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

	Three Months Ended April 30,
	2022		2021

Net sales and revenue	$	351,746	$	256,416
Gross profit	$	22,024	$	1,544
Income from continuing operations	$	18,925	$	5,535
Net income	$	18,925	$	5,535

PresentValueDiscount

rex_PresentValueDiscount

$ 1,085,000

PresentValueDiscount

rex_PresentValueDiscount

695,000

NonCashFinancingActivitiesEquityAwardsIssued

rex_NonCashFinancingActivitiesEquityAwardsIssued

174,000

NonCashFinancingActivitiesEquityAwardsIssued

rex_NonCashFinancingActivitiesEquityAwardsIssued

$ 348,000

WeightedAverageSharesOutstandingBasicAndDiluted

rex_WeightedAverageSharesOutstandingBasicAndDiluted

5,945,000

WeightedAverageSharesOutstandingBasicAndDiluted

rex_WeightedAverageSharesOutstandingBasicAndDiluted

6,010,000

ForwardPurchaseContractsQuantity

rex_ForwardPurchaseContractsQuantity

20,300,000

ForwardPurchaseContractsQuantity

rex_ForwardPurchaseContractsQuantity

19,200,000

OutboundFreightCharges

rex_OutboundFreightCharges

$ 273,000

OutboundFreightCharges

rex_OutboundFreightCharges

$ 5,596,000

IncomeLossPerShareFromContinuingOperationsBasicAndDiluted

rex_IncomeLossPerShareFromContinuingOperationsBasicAndDiluted

$ 0.87

IncomeLossPerShareFromContinuingOperationsBasicAndDiluted

rex_IncomeLossPerShareFromContinuingOperationsBasicAndDiluted

1.21

NetIncomePerShareBasicAndDiluted

rex_NetIncomePerShareBasicAndDiluted

0.87

NetIncomePerShareBasicAndDiluted

rex_NetIncomePerShareBasicAndDiluted

1.3

IncomeLossPerShareFromDiscontinuedOperationsBasicAndDiluted

rex_IncomeLossPerShareFromDiscontinuedOperationsBasicAndDiluted

$ 0.09

QuantityOfBushelsUnderForwardPurchaseContract

rex_QuantityOfBushelsUnderForwardPurchaseContract

20,300,000

Income Taxes (Details) - Schedule of Unrecognized Tax Benefits Roll Forward - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022	Apr. 30, 2021
Schedule of Unrecognized Tax Benefits Roll Forward [Abstract]
Unrecognized tax benefits, beginning of period	$ 16,781	$ 8,543	$ 8,400
Unrecognized tax benefits, end of period	$ 16,869	$ 16,781	$ 8,543

Accrued Expenses and Other Current Liabilities (Details) - Schedule of Accrued Expenses and Other Current Liabilities - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Schedule of Accrued Expenses and Other Current Liabilities [Abstract]
Commodity futures	$ 4,066	$ 933

Employee Benefits (Details) - Schedule of Non-Vested Restricted Stock Award Activity - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Schedule of Non-Vested Restricted Stock Award Activity [Abstract]
Weighted Average Grant Date Fair Value, Beginning of Period	$ 773	$ 1,398
Weighted Average Grant Date Fair Value, End of Period	$ 773	$ 1,398
Weighted Average Vesting Term, End of Period	1 year	1 year