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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/04/23 Rex American Resources Corp. 10-Q 10/31/23 70:3.9M Command Financial |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 588K
2: EX-31 Certification -- §302 - SOA'02 HTML 28K
3: EX-32 Certification -- §906 - SOA'02 HTML 20K
9: R1 Document And Entity Information HTML 72K
10: R2 Consolidated Condensed Balance Sheets HTML 136K
11: R3 Consolidated Condensed Balance Sheets HTML 21K
(Parentheticals)
12: R4 Consolidated Condensed Statement of Operations HTML 75K
13: R5 Consolidated Condensed Statement of Operations HTML 21K
(Parentheticals)
14: R6 Consolidated Condensed Statements of Equity HTML 73K
15: R7 Consolidated Condensed Statements of Cash Flows HTML 113K
16: R8 Consolidated Financial Statements HTML 26K
17: R9 Accounting Policies HTML 47K
18: R10 Net Sales and Revenue HTML 32K
19: R11 Leases HTML 31K
20: R12 Fair Value HTML 43K
21: R13 Property and Equipment HTML 26K
22: R14 Other Assets HTML 24K
23: R15 Accrued Expenses and Other Current Liabilities HTML 26K
24: R16 Derivative Financial Instruments HTML 33K
25: R17 Investments HTML 31K
26: R18 Employee Benefits HTML 37K
27: R19 Income Taxes HTML 29K
28: R20 Commitments and Contingencies HTML 24K
29: R21 Related-Party Transactions HTML 25K
30: R22 Accounting Policies, by Policy (Policies) HTML 60K
31: R23 Accounting Policies (Tables) HTML 36K
32: R24 Net Sales and Revenue (Tables) HTML 29K
33: R25 Leases (Tables) HTML 32K
34: R26 Fair Value (Tables) HTML 39K
35: R27 Property and Equipment (Tables) HTML 25K
36: R28 Other Assets (Tables) HTML 23K
37: R29 Accrued Expenses and Other Current Liabilities HTML 25K
(Tables)
38: R30 Derivative Financial Instruments (Tables) HTML 28K
39: R31 Investments (Tables) HTML 30K
40: R32 Employee Benefits (Tables) HTML 32K
41: R33 Income Taxes (Tables) HTML 25K
42: R34 Consolidated Financial Statements (Details) HTML 26K
43: R35 Accounting Policies (Details) HTML 45K
44: R36 Accounting Policies (Details) - Schedule of HTML 40K
Consolidated Statements of Operation
45: R37 Accounting Policies (Details) - Schedule of HTML 41K
Consolidated Statements of Operation
46: R38 Accounting Policies (Details) - Schedule of HTML 29K
Components of Inventory
47: R39 Net Sales and Revenue (Details) - Schedule of HTML 42K
Disaggregated Revenue by Product
48: R40 Leases (Details) HTML 24K
49: R41 Leases (Details) - Schedule of Components of Lease HTML 25K
Expense
50: R42 Leases (Details) - Schedule of Future Minimum HTML 40K
Rental Payments for Operating Leases
51: R43 Fair Value (Details) - Schedule of Fair Value, HTML 44K
Assets and Liabilities Measured on Recurring Basis
52: R44 Property and Equipment (Details) - Schedule of HTML 36K
Property and Equipment
53: R45 Other Assets (Details) - Schedule of Other Assets HTML 25K
54: R46 Accrued Expenses and Other Current Liabilities HTML 39K
(Details) - Schedule of Accrued Expenses and Other
Current Liabilities
55: R47 Derivative Financial Instruments (Details) HTML 48K
56: R48 Derivative Financial Instruments (Details) - HTML 44K
Schedule of Fair Values for Derivative Financial
Instruments
57: R49 Investments (Details) HTML 29K
58: R50 Investments (Details) - Schedule of Equity Method HTML 24K
Investments
59: R51 Investments (Details) - Schedule of Financial HTML 57K
Information For Equity Method Investment
60: R52 Employee Benefits (Details) HTML 34K
61: R53 Employee Benefits (Details) - Schedule of HTML 42K
Non-Vested Restricted Stock Award Activity
62: R54 Income Taxes (Details) HTML 23K
63: R55 Income Taxes (Details) - Schedule of Unrecognized HTML 26K
Tax Benefits Roll Forward
64: R56 Commitments and Contingencies (Details) HTML 38K
65: R57 Related-Party Transactions (Details) HTML 24K
68: XML IDEA XML File -- Filing Summary XML 128K
66: XML XBRL Instance -- c107294_10q-ixbrl_htm XML 769K
67: EXCEL IDEA Workbook of Financial Report Info XLSX 105K
5: EX-101.CAL XBRL Calculations -- rex-20231031_cal XML 134K
6: EX-101.DEF XBRL Definitions -- rex-20231031_def XML 496K
7: EX-101.LAB XBRL Labels -- rex-20231031_lab XML 989K
8: EX-101.PRE XBRL Presentations -- rex-20231031_pre XML 497K
4: EX-101.SCH XBRL Schema -- rex-20231031 XSD 170K
69: JSON XBRL Instance as JSON Data -- MetaLinks 348± 501K
70: ZIP XBRL Zipped Folder -- 0000930413-23-002522-xbrl Zip 170K
Exhibit 32
REX American Resources Corporation
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION
1350, AS ADOPTED BY SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
The undersigned officers of REX American Resources Corporation (the “Company”) hereby certify, to their knowledge, that the Company’s Quarterly Report on Form 10-Q for the period ended October 31, 2023 which this certificate accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained therein fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| /s/ Zafar A. Rizvi | |
| Zafar A. Rizvi | |
| Chief Executive Officer and President | |
| /s/ Douglas L. Bruggeman | |
| Douglas L. Bruggeman | |
| Vice President, Finance, Treasurer and | |
| Chief Financial Officer | |
| Date: December 4, 2023 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/4/23 | None on these Dates | ||
| For Period end: | 10/31/23 | |||
| List all Filings | ||||