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Rex American Resources Corp – ‘10-Q’ for 10/31/19 – ‘EX-101.SCH’

On:  Thursday, 12/5/19, at 9:39am ET   ·   For:  10/31/19   ·   Accession #:  930413-19-2922   ·   File #:  1-09097

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/05/19  Rex American Resources Corp       10-Q       10/31/19   71:3.3M                                   Command Financial

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    323K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
20: R1          Document And Entity Information                     HTML     50K 
50: R2          Consolidated Balance Sheets                         HTML    116K 
62: R3          Consolidated Statements of Operations               HTML     65K 
34: R4          Consolidated Statements of Shareholders' Equity     HTML     67K 
19: R5          Consolidated Statements of Cash Flows               HTML    116K 
49: R6          Consolidated Condensed Financial Statements         HTML     27K 
61: R7          Summary of Significant Accounting Policies          HTML     43K 
36: R8          Net Sales and Revenue                               HTML     25K 
16: R9          Leases                                              HTML     35K 
38: R10         Fair Value                                          HTML     44K 
17: R11         Property and Equipment                              HTML     27K 
52: R12         Other Assets                                        HTML     24K 
60: R13         Accrued Expenses and Other Current Liabilities      HTML     26K 
37: R14         Derivative Financial Instruments                    HTML     33K 
15: R15         Investments                                         HTML     33K 
51: R16         Employee Benefits                                   HTML     36K 
59: R17         Income Taxes                                        HTML     29K 
35: R18         Commitments and Contingencies                       HTML     25K 
18: R19         Related-Party Transactions                          HTML     25K 
41: R20         Segment Reporting                                   HTML     54K 
68: R21         Accounting Policies, by Policy (Policies)           HTML     75K 
27: R22         Summary of Significant Accounting Policies          HTML     26K 
                (Tables)                                                         
22: R23         Leases (Tables)                                     HTML     35K 
40: R24         Fair Value (Tables)                                 HTML     38K 
67: R25         Property and Equipment (Tables)                     HTML     27K 
26: R26         Other Assets (Tables)                               HTML     24K 
21: R27         Accrued Expenses and Other Current Liabilities      HTML     26K 
                (Tables)                                                         
42: R28         Derivative Financial Instruments (Tables)           HTML     28K 
66: R29         Investments (Tables)                                HTML     38K 
63: R30         Employee Benefits (Tables)                          HTML     32K 
54: R31         Income Taxes (Tables)                               HTML     26K 
12: R32         Segment Reporting (Tables)                          HTML     57K 
32: R33         Consolidated Condensed Financial Statements         HTML     32K 
                (Details)                                                        
64: R34         Summary of Significant Accounting Policies          HTML     49K 
                (Details)                                                        
55: R35         Summary of Significant Accounting Policies          HTML     32K 
                (Details) - Schedule of Components of Inventory                  
14: R36         Leases (Details)                                    HTML     28K 
33: R37         Leases (Details) - Schedule of Components of Lease  HTML     27K 
                Expense                                                          
65: R38         Leases (Details) - Schedule of Future Minimum       HTML     45K 
                Rental Payments for Operating Leases                             
53: R39         Leases (Details) - Schedule of Operating Lease      HTML     41K 
                Agreements for Rail Cars and Other Equipment                     
69: R40         Fair Value (Details)                                HTML     22K 
44: R41         Fair Value (Details) - Schedule of Fair Value,      HTML     53K 
                Assets and Liabilities Measured on Recurring Basis               
24: R42         PROPERTY AND EQUIPMENT (Details) - Schedule of      HTML     41K 
                Property and Equipment                                           
28: R43         OTHER ASSETS (Details) - Schedule of Other Assets   HTML     26K 
70: R44         ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES      HTML     42K 
                (Details) - Schedule of accrued expenses and other               
                current liabilities                                              
45: R45         Derivative Financial Instruments (Details)          HTML     43K 
25: R46         Derivative Financial Instruments (Details) -        HTML     36K 
                Schedule of Fair Values for Derivative Financial                 
                Instruments                                                      
29: R47         Investments (Details)                               HTML     32K 
71: R48         Investments (Details) - Schedule of Equity Method   HTML     26K 
                Investments                                                      
43: R49         Investments (Details) - Schedule of Financial       HTML     38K 
                information For Equity Method Investment                         
47: R50         Investments (Details) - Schedule of Held To         HTML     27K 
                Maturity Securities                                              
58: R51         Employee Benefits (Details)                         HTML     38K 
31: R52         Employee Benefits (Details) - Schedule of           HTML     41K 
                Non-Vested Restricted Stock Award Activity                       
11: R53         Income Taxes (Details)                              HTML     24K 
46: R54         Income Taxes (Details) - Schedule of Unrecognized   HTML     25K 
                Tax Benefits Roll Forward                                        
57: R55         Commitments and Contingencies (Details)             HTML     35K 
30: R56         Related-Party Transactions (Details)                HTML     39K 
10: R57         Segment Reporting (Details)                         HTML     22K 
48: R58         Segment Reporting (Details) - Schedule Of Segment   HTML     65K 
                Results And Assets                                               
56: R59         Segment Reporting (Details) - Schedule Of Segment   HTML     30K 
                Assets                                                           
39: XML         IDEA XML File -- Filing Summary                      XML    132K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 4: EX-101.INS  XBRL Instance -- rex-20191031                        XML    892K 
 6: EX-101.CAL  XBRL Calculations -- rex-20191031_cal                XML    136K 
 7: EX-101.DEF  XBRL Definitions -- rex-20191031_def                 XML    539K 
 8: EX-101.LAB  XBRL Labels -- rex-20191031_lab                      XML    888K 
 9: EX-101.PRE  XBRL Presentations -- rex-20191031_pre               XML    525K 
 5: EX-101.SCH  XBRL Schema -- rex-20191031                          XSD    157K 
13: ZIP         XBRL Zipped Folder -- 0000930413-19-002922-xbrl      Zip    107K

‘EX-101.SCH’   —   XBRL Schema — rex-20191031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 009 - Disclosure - FAIR VALUE </link:definition>
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<link:definition> 010 - Disclosure - PROPERTY AND EQUIPMENT </link:definition>
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<link:definition> 012 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES </link:definition>
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<link:definition> 013 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS </link:definition>
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<link:definition> 014 - Disclosure - INVESTMENTS </link:definition>
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<link:definition> 015 - Disclosure - EMPLOYEE BENEFITS </link:definition>
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<link:definition> 016 - Disclosure - Income Taxes </link:definition>
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<link:definition> 017 - Disclosure - Commitments and Contingencies </link:definition>
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<link:definition> 018 - Disclosure - Related-Party Transactions </link:definition>
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<link:definition> 020 - Disclosure - Accounting Policies, by Policy (Policies) </link:definition>
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<link:definition> 044 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Details) </link:definition>
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<link:definition> 048 - Disclosure - INVESTMENTS (Details) - Schedule of Financial information For Equity Method Investment </link:definition>
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<link:definition> 049 - Disclosure - INVESTMENTS (Details) - Schedule of Held To Maturity Securities </link:definition>
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<link:definition> 051 - Disclosure - EMPLOYEE BENEFITS (Details) - Schedule of Non-Vested Restricted Stock Award Activity </link:definition>
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<link:definition> 052 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 053 - Disclosure - Income Taxes (Details) - Schedule of Unrecognized Tax Benefits Roll Forward </link:definition>
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<link:definition> 054 - Disclosure - Commitments and Contingencies (Details) </link:definition>
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<link:definition> 055 - Disclosure - Related-Party Transactions (Details) </link:definition>
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<link:definition> 056 - Disclosure - Segment Reporting (Details) </link:definition>
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<link:definition> 057 - Disclosure - Segment Reporting (Details) - Schedule Of Segment Results And Assets </link:definition>
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<link:definition> 058 - Disclosure - Segment Reporting (Details) - Schedule Of Segment Assets </link:definition>
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<xs:element name="SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetailsTable"/>
<xs:element name="SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetailsLineItems"/>
<xs:element name="MaximumPercentageOfEquityOwnershipInterestWhichMayBeConsideredForEquityMethodOfAccounting" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_MaximumPercentageOfEquityOwnershipInterestWhichMayBeConsideredForEquityMethodOfAccounting"/>
<xs:element name="LeasePracticalExpedientsDescription" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_LeasePracticalExpedientsDescription"/>
<xs:element name="FairValueAssetsMeasuredOnNonrecurringBasisChangeInUnrealizedGainLoss" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="rex_FairValueAssetsMeasuredOnNonrecurringBasisChangeInUnrealizedGainLoss"/>
<xs:element name="DERIVATIVEFINANCIALINSTRUMENTSDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_DERIVATIVEFINANCIALINSTRUMENTSDetailsTable"/>
<xs:element name="DERIVATIVEFINANCIALINSTRUMENTSDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_DERIVATIVEFINANCIALINSTRUMENTSDetailsLineItems"/>
<xs:element name="CommodityFuturesQuantity" type="num:volumeItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_CommodityFuturesQuantity"/>
<xs:element name="ForwardPurchaseContractsQuantity" type="num:volumeItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_ForwardPurchaseContractsQuantity"/>
<xs:element name="INVESTMENTSDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_INVESTMENTSDetailsTable"/>
<xs:element name="INVESTMENTSDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_INVESTMENTSDetailsLineItems"/>
<xs:element name="EMPLOYEEBENEFITSDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_EMPLOYEEBENEFITSDetailsTable"/>
<xs:element name="EMPLOYEEBENEFITSDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_EMPLOYEEBENEFITSDetailsLineItems"/>
<xs:element name="CommitmentsandContingenciesDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_CommitmentsandContingenciesDetailsTable"/>
<xs:element name="CommitmentsandContingenciesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_CommitmentsandContingenciesDetailsLineItems"/>
<xs:element name="QuantityOfBushelsUnderForwardPurchaseContract" type="num:volumeItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_QuantityOfBushelsUnderForwardPurchaseContract"/>
<xs:element name="QuantityOfNaturalGasUnderSalesCommitment" type="num:energyItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_QuantityOfNaturalGasUnderSalesCommitment"/>
<xs:element name="QuantityOfEthanolUnderSalesCommitment" type="num:volumeItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_QuantityOfEthanolUnderSalesCommitment"/>
<xs:element name="QuantityOfDistillersGrainsUnderSalesCommitment" type="num:massItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_QuantityOfDistillersGrainsUnderSalesCommitment"/>
<xs:element name="QuantityOfNonFoodGradeCornOilUnderSalesCommitments" type="num:massItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="rex_QuantityOfNonFoodGradeCornOilUnderSalesCommitments"/>
<xs:element name="FeesIncurredBySubsidiary" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="rex_FeesIncurredBySubsidiary"/>
<xs:element name="RelatedPartyTransactionsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="rex_RelatedPartyTransactionsDetailsTable"/>
<xs:element name="RelatedPartyTransactionsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_RelatedPartyTransactionsDetailsLineItems"/>
<xs:element name="BigRiverMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_BigRiverMember"/>
<xs:element name="CornMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_CornMember"/>
<xs:element name="DriedDistillersGrainsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_DriedDistillersGrainsMember"/>
<xs:element name="EthanolMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_EthanolMember"/>
<xs:element name="FixturesAndEquipmentMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_FixturesAndEquipmentMember"/>
<xs:element name="LongBuyMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_LongBuyMember"/>
<xs:element name="ModifiedDistillersGrainsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_ModifiedDistillersGrainsMember"/>
<xs:element name="NonFoodGradeCornOilMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_NonFoodGradeCornOilMember"/>
<xs:element name="OneEarthEnergyAndNuGenEnergyMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_OneEarthEnergyAndNuGenEnergyMember"/>
<xs:element name="OneEarthEnergyMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_OneEarthEnergyMember"/>
<xs:element name="ProvisionForIncomeTaxesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_ProvisionForIncomeTaxesMember"/>
<xs:element name="RefinedCoalMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_RefinedCoalMember"/>
<xs:element name="RexShareholdersMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_RexShareholdersMember"/>
<xs:element name="ShortSellMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_ShortSellMember"/>
<xs:element name="StockOptionPlans2015Member" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_StockOptionPlans2015Member"/>
<xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="rex_DocumentAndEntityInformationAbstract"/>
</xs:schema>

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