Annual report
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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 Delaware ( State or other jurisdiction of incorporation or organization ) REX AMERICAN RESOURCES CORPORATION ( Exact name of registrant as specified in its charter ) 7720 Paragon Road , Dayton , Ohio ( Address of principal executive offices ) Title of each class Registrant's telephone number , including area code ( 937 ) 276-3931 Securities registered pursuant to Section 12 ( b ) of the Act : Trading Symbol ( s ) . REX 31-1095548 ( I.R.S. Employer Identification No. ) Large accelerated filer Accelerated filer Non - accelerated filer Emerging growth company 45459 ( Zip Code ) Common Stock , $ .01 par value Indicate by check mark if the registrant is a well - known seasoned issuer , as defined in Rule 405 of the Securities Act . Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15 ( d ) of the Act . Yes No Indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by Section 13 or 15 ( d ) of the Securities Exchange Act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and ( 2 ) has been subject to such filing requirements for the past 90 days . Yes No Smaller reporting company □ Name of each exchange on which registered New York Stock Exchange Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S - T during the preceding 12 months ( or for such shorter period that the registrant was required to submit such files ) . Yes No Indicate by check mark whether the registrant is a large accelerated filer , an accelerated filer , a non - accelerated filer , a smaller reporting company , or an emerging growth company . See the definitions of “ large accelerated filer " , " accelerated filer " , " smaller reporting company ” and “ emerging growth company " in Rule 12b - 2 of the Exchange Act . ( check one ) : If an emerging growth company , indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13 ( a ) of the Exchange Act □ Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404 ( b ) of the Sarbanes - Oxley Act ( 15 U.S.C. 7262 ( b ) ) by the registered public accounting firm that prepared or issued its audit report . Yes No Indicate by check mark whether the registrant is a shell company ( as defined in Rule 12b - 2 of the Exchange Act ) Yes No At the close of business on July 31 , 2020 the aggregate market value of the registrant's outstanding Common Stock held by non - affiliates of the registrant ( for purposes of this calculation , 722,957 shares beneficially owned by directors and executive officers of the registrant were treated as being held by affiliates of the registrant ) , was $ 373,238,332 . There were 5,992,002 shares of the registrant's Common Stock outstanding as of April 9 , 2021 . Documents Incorporated by Reference Portions of REX American Resources Corporation's definitive Proxy Statement for its Annual Meeting of Shareholders on June 16 , 2021 are incorporated by reference into Part III of this Form 10 - K .