INVESTMENTS (Tables)

12 Months Ended

Jan. 31, 2025

Disclosure Text Block Supplement [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes the investment (amounts in thousands):

	January 31,
	2025		2024

Carrying amount	$	35,800	$	34,936

Ownership percentage	10.3%		10.3%

Condensed Balance Sheet [Table Text Block]

Summarized financial information for the Company’s equity method investee as of and for its fiscal year end is presented in the following tables (amounts in thousands):

	December 31,
	2024		2023

Current assets	$	300,492	$	351,278
Non current assets		181,235		144,933
Total assets	$	481,727	$	496,211

Current liabilities	$	89,409	$	98,187
Long-term liabilities		12,235		7,559
Total liabilities	$	101,644	$	105,746

Members’ capital	$	356,340	$	355,385
Noncontrolling interests		23,743		35,080
Total members’ equity	$	380,083	$	390,465

Schedule of Financial Information for Equity Method Investments [Table Text Block]

	Years Ended December 31,
	2024		2023		2022

Net sales and revenue	$	1,021,561	$	1,379,651	$	1,509,406
Gross profit	$	117,159	$	160,549	$	94,106
Depreciation expense	$	20,314	$	26,142	$	27,752
Net income attributable to members	$	93,321	$	135,012	$	84,814

REX AMERICAN RESOURCES Corp 10-K