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Rex American Resources (REX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Rex American Resources's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent91.33
Short-term Investments, Total288.20
Cash & Short-term Investments379.00
Accounts receivable23.48
Income Taxes Receivable, Current NO8.60
Inventories28.98
Derivatives, Collateral, Regulatory, Deferred1.87
Other Current Assets0.00
Prepaid Expense And Other Assets Current17.50
Total Current Assets458.08
Equipment/Property/Plant Net575.29
Long-term investments42.64
Financial Instruments0.00
Deferred Tax Assets, Gross0.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset15.84
Total Assets856.48
Liabilities
Accounts Payable, Trade, Current36.69
Accrued Liabilities, Current AC22.37
Derivative Liability, Current DE2.54
Other Liabilities, Current3.42
Taxes Payable, Total1.52
Total Current Liabilities66.54
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent18.32
Operating Lease Liability Current6.98
Operating Lease Liability Noncurrent9.42
Total Liabilities84.86
Stockholders' Equity
Common Stock Value0.33
Treasury Stock Value0.00
Additional Paid In Capital Common Stock11.16
Retained Earnings / Accumulated Deficit663.71
Other Equity0.00
Common Stockholder's Equity673.62
Non-controlling interests & other97.99
Total Stockholder's Equity771.61
Liabilities & Stockholder's Equity856.48
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About Rex American Resources Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000930413-26-002814

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.