B

REX American Resources Corporation REX

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07/31/2026 04/30/2026 01/31/2026 10/31/2025 07/31/2025
Total Cash And Short-Term Investments 379.51M 364.31M 375.78M 335.54M 310.45M
Total Receivables 32.08M 32.33M 27.06M 33.51M 33.29M
Inventory 28.98M 26.55M 28.42M 27.68M 31.63M
Prepaid Expenses 15.63M 16.27M 15.68M 13.31M 14.13M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.87M 2.08M 893.00K 1.63M 1.00M
Total Current Assets 458.08M 441.53M 447.83M 411.66M 390.52M

Total Current Assets 458.08M 441.53M 447.83M 411.66M 390.52M
Net Property, Plant & Equipment 324.67M 314.97M 307.18M 297.50M 271.88M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 27.22M 9.85M 4.96M 1.32M 3.01M
Total Assets 856.48M 807.67M 797.73M 750.06M 700.60M

Total Accounts Payable 36.69M 31.07M 38.40M 33.62M 17.60M
Total Accrued Expenses 15.76M 16.20M 20.79M 13.05M 8.76M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 7.48M 7.45M 7.39M 7.33M 7.24M
Total Finance Division Other Current Liabilities 6.61M 10.59M 8.79M 3.48M 3.50M
Total Other Current Liabilities 6.61M 10.59M 8.79M 3.48M 3.50M
Total Current Liabilities 66.54M 65.32M 75.38M 57.48M 37.09M

Total Current Liabilities 66.54M 65.32M 75.38M 57.48M 37.09M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 10.34M 12.09M 13.88M 15.61M 17.34M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.99M 6.51M 6.47M 20.76M 15.18M
Total Liabilities 84.86M 83.92M 95.73M 93.86M 69.61M

Common Stock & APIC 11.49M 466.00K 395.00K 329.00K 8.34M
Retained Earnings 663.71M 628.77M 610.32M 566.59M 775.72M
Treasury Stock & Other -1.58M -- -- -- -238.29M
Total Common Equity 673.62M 629.24M 610.71M 566.92M 545.77M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 673.62M 629.24M 610.71M 566.92M 545.77M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 97.99M 94.52M 91.29M 89.28M 85.22M
Total Equity 771.61M 723.75M 702.01M 656.20M 630.99M