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rex: the balance sheet
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Prepaid expenses and
other
$14,938K
Refundable income taxes
$6,067K
Inventory
$27,675K
Accounts receivable
$27,442K
Short-term investments
$63,537K
Cash and cash
equivalents
$272,004K
Equity method
investment
$39,579K
Other assets
$1,321K
Finance lease
right-of-use assets
$18,032K
Operating lease
right-of-use assets
$19,291K
Property and equipment,
net
$260,173K
Total current assets
$411,663K
Total assets
$750,059K
Total liabilities and
equity
$750,059K
Total equity
$656,203K
Total long-term
liabilities
$36,375K
Total current
liabilities
$57,481K
Noncontrolling interests
$89,280K
Total rex
shareholders equity
$566,923K
Other long-term
liabilities
$2,769K
Long-term taxes payable
$7,843K
Long-term finance lease
liabilities
$2,793K
Long-term operating lease
liabilities
$12,818K
Deferred taxes
$10,152K
Accrued expenses and
other current...
$16,537K
Current finance lease
liabilities
$469K
Current operating lease
liabilities
$6,859K
Accounts payable trade
(includes 0.6 million and...
$33,616K
Retained earnings
$566,594K
Common stock
$329K
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Balance Sheet
source: myfinsight.com
REX AMERICAN RESOURCES Corp (REX)
REX AMERICAN RESOURCES Corp (REX)