UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED JANUARY 31, 2021 COMMISSION FILE NO. 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 31-1095548 (I.R.S. Employer Identification No.) 7720 Paragon Road, Dayton, Ohio (Address of principal executiv ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) Delaware 31-1095548 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 7720 Paragon Road, Dayton, Ohio 45459 (Address of principal executive offices) (Zip Code) (937) 276-3931 (Registrant's telephone number, including area code) | Securities registered pursuant to Section 12(b) of the Act: | | | | --- | --- | --- | | Title of each class | Trading Symbol(s) | Name o ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File Number 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) | Delaware | ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 30, 2020 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File Number 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) Delaware 31- ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED JANUARY 31, 2020 COMMISSION FILE NO. 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 31-1095548 (I.R.S. Employer Identification No.) 7720 Paragon Road, Dayton, Ohio (Address of principal executiv ...

Ethanol Operations - Ethanol operations shipped a total of 671.6 million gallons, with One Earth Energy, LLC contributing 140.0 million gallons and NuGen Energy, LLC contributing 101.9 million gallons[94]. - Ethanol and by-products segment net sales for Q3 2019 were approximately $86.6 million, a decrease of 30% from $123.5 million in Q3 2018[128]. - Average selling price per gallon of ethanol increased to $1.39 in Q3 2019 from $1.28 in Q3 2018, despite a 33% decrease in gallons sold[128]. - Ethanol sales for the first nine months of fiscal year 2019 were approximately $227.0 million, a decrease of 20% from $283.7 million in the same period of 2018[130]. - A 10% adverse change in ethanol prices could decrease pre-tax income by approximately $36,717,000[167]. - Estimated total volume for ethanol over the next 12 months is 242,000 gallons[167]. Financial Performance - Net sales and revenue for the quarter ended October 31, 2019, were approximately $86.7 million, a decrease of approximately $37.1 million compared to $123.8 million in the prior year's third quarter[111]. - Gross loss for the third quarter of fiscal year 2019 was approximately $1.8 million, representing 2.0% of net sales and revenue, compared to a gross profit of approximately $7.7 million (6.3% of net sales and revenue) in the third quarter of fiscal year 2018[112]. - Loss before income taxes was approximately $4.9 million for the third quarter of fiscal year 2019, compared to income of approximately $3.8 million for the same quarter in fiscal year 2018[117]. - Net loss for the third quarter of fiscal year 2019 was approximately $1.7 million, compared to net income of approximately $13.8 million for the same quarter in fiscal year 2018[120]. - Total net sales and revenue for Q3 2019 were approximately $86.7 million, down 30% from $123.8 million in Q3 2018[125]. - Net loss attributable to REX common shareholders for Q3 2019 was approximately $2.1 million, a decrease of $13.9 million from a net income of approximately $11.9 million in Q3 2018[122]. Costs and Expenses - SG&A expenses were approximately $4.1 million for the third quarter of fiscal year 2019, a decrease of approximately $1.3 million compared to $5.4 million for the same quarter in fiscal year 2018[114]. - SG&A expenses for Q3 2019 were approximately $3.6 million, down from $4.0 million in Q3 2018, primarily due to decreased incentive compensation[137]. - SG&A expenses were approximately $(0.1) million in Q3 2019, down from approximately $0.7 million in Q3 2018, with expectations to remain below $1.0 million per quarter[148]. - Grain accounted for approximately 78% of the cost of sales in Q3 2019, totaling $67.7 million, compared to 76% and $84.9 million in Q3 2018[132]. Production and Sales - The refined coal facility's production and sales amounts are expected to vary based on demand fluctuations from the utility plant, which is the sole customer[99]. - Refined coal sales were approximately $0.1 million in Q3 2019, down from $0.2 million in Q3 2018, and approximately $0.3 million for the first nine months of 2019 compared to $0.6 million in 2018, with expectations of lower future demand[145]. - One Earth and NuGen have forward purchase contracts for approximately 4.4 million bushels of corn, expected delivery through January 2020[167]. - Combined sales commitments include approximately 18.9 million gallons of ethanol, 48,500 tons of distillers grains, and 6.1 million pounds of non-food grade corn oil, with majority delivery expected through December 2019[167]. Cash Flow and Investments - Net cash used in operating activities was approximately $2.3 million for the first nine months of 2019, a significant decrease from cash provided of approximately $28.9 million in the same period of 2018[154]. - Cash provided by investing activities was approximately $12.7 million for the first nine months of 2019, compared to cash used of approximately $21.8 million in the same period of 2018[158]. - The company is exploring various uses for excess cash, including a stock buyback program with authorization to repurchase approximately 350,000 shares[163]. Market Risks - A 10% adverse change in corn prices could decrease pre-tax income by approximately $32,781,000[167]. - A 10% adverse change in distillers grains prices could decrease pre-tax income by approximately $8,256,000[167]. - A 10% adverse change in non-food grade corn oil prices could decrease pre-tax income by approximately $1,639,000[167]. - A 10% adverse change in natural gas prices could decrease pre-tax income by approximately $1,295,000[167]. Technology Development - The company has funded approximately $2.2 million cumulatively for the development of eSteam technology, which has not yet proven commercial feasibility[102]. - The company has faced a weak margin environment in its ethanol segment due to higher corn costs and lower availability, impacting production volumes at the NuGen ethanol plant[106].

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2019 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________ Commission File Number 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) Delaware 31-1 ...

Financial Performance - Net sales and revenue for the quarter ended April 30, 2019, were approximately $104.6 million, a decrease of approximately $16.2 million compared to $120.8 million in the prior year[102]. - Gross profit for the first quarter of fiscal year 2019 was approximately $3.6 million, representing 3.5% of net sales, down from approximately $10.9 million or 9.0% in the same quarter of fiscal year 2018[103]. - Income before income taxes for the first quarter of fiscal year 2019 was approximately $0.2 million, a significant decrease from approximately $7.6 million in the first quarter of fiscal year 2018[107]. - Net income attributable to REX common shareholders for the first quarter of fiscal year 2019 was approximately $2.8 million, a decrease of approximately $6.7 million from $9.5 million in the prior year[110]. - Segment profit for Q1 2019 was approximately $1.7 million, a decrease of approximately $6.9 million compared to Q1 2018 profit of approximately $8.6 million[129]. Sales and Revenue Breakdown - Ethanol sales decreased from approximately $91.9 million in Q1 2018 to approximately $77.6 million in Q1 2019, a decline of 15% due to an 11% decrease in gallons sold and a $0.06 decrease in price per gallon[117]. - Dried distillers grains sales fell from approximately $20.1 million in Q1 2018 to approximately $18.7 million in Q1 2019, a decrease of 7% driven by a 10% decrease in tons sold, partially offset by a $4.27 increase in price per ton[118]. - Average selling price per gallon of ethanol decreased to $1.27 in Q1 2019 from $1.33 in Q1 2018, while average selling price per ton of dried distillers grains increased to $142.02 from $137.75[117]. Operational Metrics - Big River shipped approximately 425 million gallons of ethanol in the trailing twelve months ended April 30, 2019, with an effective ownership of approximately 366 million gallons[105]. - The company anticipates producing approximately 2.8 gallons of denatured ethanol for each bushel of grain processed[91]. - Future sales expectations include 270 million to 300 million gallons of ethanol and 580,000 to 650,000 tons of dried distillers grains, contingent on market conditions and operational efficiency[119]. Expenses and Cash Flow - SG&A expenses for the first quarter of fiscal year 2019 were approximately $4.7 million, consistent with the prior year's amount of $4.6 million[104]. - Net cash provided by operating activities was approximately $1.5 million in Q1 2019, compared to a net cash used of approximately $3.5 million in Q1 2018[137]. - Cash provided by investing activities for Q1 FY 2019 was approximately $14.4 million, a significant improvement compared to cash used of approximately $114.2 million in Q1 FY 2018[141]. - Cash used in financing activities was insignificant in Q1 FY 2019, compared to approximately $8.5 million used in Q1 FY 2018 for stock repurchases[143]. Tax and Financial Projections - The effective tax rate for the first quarter of fiscal year 2019 was approximately (2,124.6)%, compared to (35.3)% for the same period in fiscal year 2018[108]. - A 10% adverse change in ethanol prices could decrease pre-tax income by approximately $34,264,000[149]. - A 10% adverse change in corn prices could decrease pre-tax income by approximately $34,818,000[149]. - The company does not expect to renew $10.0 million revolving loan facilities that mature on June 1, 2019, based on liquidity considerations[145]. Investment and Commitments - The company has a stock buyback program with authorization to repurchase approximately 350,000 shares[144]. - As of April 30, 2019, the company has forward purchase contracts for approximately 11.2 million bushels of corn and 388,000 MMBtu of natural gas, expecting delivery through July 2019[149]. - The company has sales commitments for approximately 45.2 million gallons of ethanol, 65,000 tons of distillers grains, and 18.5 million pounds of non-food grade corn oil, with expected delivery through July 2019[149]. - The company is evaluating investment opportunities in energy-related, agricultural, or other ventures that fit its investment criteria[144].

THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED JANUARY 31, 2019 COMMISSION FILE NO. 001-09097 REX AMERICAN RESOURCES CORPORATION (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 31-1095548 (I.R.S. Employer Identification No.) 7720 Paragon Road, Dayton, Ohio (Address of principal executive offices) 45459 (Zip Code) Registrant's telephone number, including area code (937) 276-3931 UNITED STATES SECURITIES AND EXCHANGE ...