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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 |
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
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, 2019 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 Rizvi
Chief Executive Officer and President
Vice President, Finance, Treasurer and
Chief Financial Officer
Date: December 5, 2019
C:| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/5/19 | None on these Dates | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||