7Baggers
Quarterly
Annual
    Unit: USD2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2020-10-31 2020-07-31 2020-04-30 2019-10-31 2019-07-31 2019-04-30 2018-10-31 2018-07-31 2018-04-30 2017-10-31 2017-07-31 2017-04-30 2016-10-31 2016-07-31 2016-04-30 2015-10-31 2015-07-31 2015-04-30 2014-10-31 2014-07-31 2014-04-30 2013-10-31 2013-07-31 2013-04-30 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-01-31 2007-10-31 2007-01-31 2006-04-30 2006-01-31 2001-10-31 2001-07-31 
      
    		                                                                
      net sales and revenue
    		158,563,000 158,340,000 174,877,000 148,155,000 161,231,000 161,442,500 221,079,000 211,977,000 212,714,000 163,708,250 220,277,000 240,328,000 194,228,000 140,696,500 203,066,000 195,843,000 164,104,000 124,251,000 39,327,000 83,250,000 86,671,000 105,868,000 104,575,000 123,750,000 128,757,000 120,820,000 121,164,000 108,744,000 113,143,000 116,283,000 115,707,000 100,222,000 110,584,000 113,480,000 105,197,000 138,454,000 150,231,000 155,936,000 166,505,000 175,717,000 178,747,000 178,950,000 153,164,000 151,013,000 170,469,000 84,524,000 73,851,000 81,214,000 70,343,000 65,130,000 71,291,000 27,795,000 64,416,000 21,477,000 29,734,000 54,839,000 63,679,000 61,127,000 58,765,000 261,209,000 86,125,000    
      cost of sales
    		144,244,000 143,998,000 135,196,000 128,382,000 146,780,000 -569,360,000 181,789,000 193,625,000 197,685,000 -606,399,000 208,941,000 223,744,000 182,316,000 -495,401,000 177,914,000 184,769,000 146,302,000  40,658,000 92,580,000 88,429,000 101,864,000 100,929,000 116,003,000 119,358,000 109,969,000 106,297,000 97,963,000 100,654,000 96,121,000 98,423,000 91,800,000 96,311,000 95,204,000 96,070,000 101,957,000 111,413,000 119,386,000 148,327,000 164,712,000 169,650,000 175,303,000 146,370,000 145,517,000 149,938,000 75,560,000 74,137,000 76,534,000 63,538,000 60,470,000 63,194,000 24,102,000 56,556,000 17,912,000 25,015,000 43,515,000 54,038,000 44,261,000 42,292,000 192,000,000 62,003,000    
      gross profit
    		14,319,000 14,342,000 39,681,000 19,773,000 14,451,000 16,952,000 39,290,000 18,352,000 15,029,000 9,958,000 11,336,000 16,584,000 11,912,000 14,695,750 25,152,000 11,074,000 17,802,000 17,679,000 -1,331,000 -9,330,000 -1,758,000 4,004,000 3,646,000 7,747,000 9,399,000 10,851,000 14,867,000 10,781,000 12,489,000 20,162,000 17,284,000 8,422,000 14,273,000 18,276,000 9,127,000 36,497,000 38,818,000 36,550,000 18,178,000 11,005,000 9,097,000 3,647,000 6,794,000 5,496,000 20,531,000 8,964,000 -286,000 4,680,000 6,805,000 4,660,000 8,097,000 3,693,000 7,860,000 3,565,000 4,719,000 11,324,000 9,641,000 16,866,000 16,473,000 69,209,000 24,122,000    
      yoy
    		-0.91% -15.40% 1.00% 7.74% -3.85% 70.23% 246.59% 10.66% 26.17% -32.24% -54.93% 49.76% -33.09% -16.87% -1989.71% -218.69% -1112.63% 341.53% -136.51% -220.43% -118.70% -63.10% -75.48% -28.14% -24.74% -46.18% -13.98% 28.01% -12.50% 10.32% 89.37% -76.92% -63.23% -50.00% -49.79% 231.64% 326.71% 902.19% 167.56% 100.24% -55.69% -59.32% -2475.52% 17.44% 201.70% 92.36% -103.53% 26.73% -13.42% 30.72% 71.58% -67.39% -18.47% -78.86% -71.35% -83.64% -60.03%        
      qoq
    		-0.16% -63.86% 100.68% 36.83% -14.75% -56.85% 114.09% 22.11% 50.92% -12.16% -31.64% 39.22% -18.94% -41.57% 127.13% -37.79% 0.70% -1428.25% -85.73% 430.72% -143.91% 9.82% -52.94% -17.58% -13.38% -27.01% 37.90% -13.68% -38.06% 16.65% 105.22% -40.99% -21.90% 100.24% -74.99% -5.98% 6.21% 101.07% 65.18% 20.97% 149.44% -46.32% 23.62% -73.23% 129.04% -3234.27% -106.11% -31.23% 46.03% -42.45% 119.25% -53.02% 120.48% -24.45% -58.33% 17.46% -42.84% 2.39% -76.20% 186.91%     
      gross margin %
    		                                                                
      selling, general and administrative expenses
    		-6,201,000 -5,944,000 -8,426,000 -6,440,000 -6,111,000 -5,499,000 -7,609,000 -8,618,000 -10,632,000 -5,559,250 -7,886,000 -9,148,000 -5,203,000 -5,611,000 -6,310,000 -6,582,000 -9,988,000 -4,257,000 -4,438,000 -4,605,000 -4,133,000 -4,764,000 -4,732,000 -5,412,000 -6,110,000 -4,553,000 -7,347,000 -4,779,000 -5,402,000 -5,082,000 -5,206,000 -4,027,000 -4,720,000 -6,456,000 -4,453,000 -4,353,000 -4,839,000 -6,171,000 -4,589,000 -4,194,000 -3,746,000 -2,995,000 -3,584,000 -2,707,000 -3,786,000 -2,334,000 -1,976,000 -2,349,000 -1,929,000 -1,858,000 -2,093,000 -2,088,750 -2,581,000 -1,905,000 -5,749,000 -13,291,000 -13,671,000 -14,293,000 -15,612,000 5,831,250 23,325,000 -78,507,974.3 26,544,000 26,265,000 
      equity in income of unconsolidated affiliates
    		891,000 1,006,000 3,621,000 1,747,000 1,718,000 2,318,750 4,738,000 3,047,000 1,490,000 1,552,500 661,000 3,598,000 1,951,000 690,750 349,000 1,844,000 570,000 1,152,000 -507,000 -477,000 -15,000 239,000 126,000 611,000 874,000 697,000 1,094,000 137,000 700,000 1,838,000 1,186,000 233,000 1,314,000 5,063,000 1,480,000 8,780,000 7,245,000 8,297,000 3,331,000 4,628,000  1,542,000 -481,000                      
      interest and other income
    		3,088,000 4,222,000 4,629,000 4,416,000 5,905,000 2,733,750 4,863,000 3,271,000 2,801,000 2,584,500 1,983,000 8,181,000 174,000 29,250 35,000 39,000        809,000 696,000 654,000 745,000 334,000 215,000 117,000 97,000 160,000 199,000 107,000 218,000 103,000 88,000 52,000 69,000 45,000                         
      income before income taxes
    		12,097,000 13,626,000 39,505,000 19,496,000 15,963,000 -74,922,000 41,282,000 16,052,000 8,688,000 -43,043,000 6,094,000 19,215,000 8,834,000 -48,119,000 19,226,000 6,375,000 8,427,000 15,111,000 -6,079,000 -13,743,000 -4,904,000 731,000 167,000 3,755,000 4,859,000 7,649,000 9,259,000 6,473,000 8,002,000 17,214,000 13,546,000 4,980,000                                 
      benefit from income taxes
    		-2,769,000 -2,954,000 -9,402,000 -4,489,000 -3,690,000 -3,849,000 -9,640,000 -3,768,000 -1,988,000 -1,843,500 -1,196,000 -4,330,000 -1,848,000               -2,302,000 -2,390,000 -5,740,000 -4,517,000 -1,514,000 -1,634,000 -8,676,000 -2,416,000 -12,126,000 -14,009,000 -13,887,000 -5,318,000 -3,744,000 -2,104,000 -134,000 -460,000 -533,000 -7,744,000 -4,039,000 -1,471,000 -2,665,000 -2,538,000         -28,355,000 7,374,000 249,750 999,000 951,250 1,479,000 1,289,000 
      net income
    		9,328,000 10,672,000 30,103,000 15,007,000 12,273,000 12,656,500 31,642,000 12,284,000 6,700,000       10,052,000 8,398,000 11,059,000 -2,033,000 -8,430,000 -1,673,000 3,353,000 3,715,000 13,769,000 10,490,000 10,352,000 14,994,000 4,171,000 5,612,000 11,474,000 9,029,000 3,466,000 9,433,000 18,711,000 4,439,000 28,589,000 26,718,000 24,200,000 11,478,000 6,745,000 4,073,000 893,000 1,289,000 1,492,000 33,684,519 6,482 2,347 4,652 4,250 1,234 4,188 345.25 2,273 837 -1,731 -5,379,000 -650,000 5,857,000 14,666,000 9,862,000 1,489,000 -11,412,992.9 4,438,000 3,870,000 
      yoy
    		-24.00% -15.68% -4.86% 22.17% 83.18%           -219.24% -601.97% 229.82% -154.72% -161.22% -115.95% -67.61% -75.22% 230.11% 86.92% -9.78% 66.06% 20.34% -40.51% -38.68% 103.40% -87.88% -64.69% -22.68% -61.33% 323.85% 555.98% 2609.97% 790.46% 352.08% -87.91% 13676.61% 54821.18% 31972.23% 792476.92% 425.28% -43.96% 1247.43% 86.98% 47.43% -341.94% -100.01% -100.35% -99.99% -100.01% -154.54% -143.65% -151.32% 230.46% 154.83%     
      qoq
    		-12.59% -64.55% 100.59% 22.28% -3.03% -60.00% 157.59% 83.34%        19.70% -24.06% -643.97% -75.88% 403.89% -149.90% -9.74% -73.02% 31.26% 1.33% -30.96% 259.48% -25.68% -51.09% 27.08% 160.50% -63.26% -49.59% 321.51% -84.47% 7.00% 10.40% 110.84% 70.17% 65.60% 356.10% -30.72% -13.61% -95.57% 519562.43% 176.18% -49.55% 9.46% 244.41% -70.53% 1113.03% -84.81% 171.57% -148.35% -99.97% 727.54% -111.10% -60.06% 48.71% 562.32% -113.05% -357.17% 14.68%  
      net income margin %
    		                                                                
      net income attributable to noncontrolling interests
    		-2,217,000  -5,603,000 -2,629,000 -2,082,000 -2,564,750 -5,566,000 -3,229,000 -1,464,000 -1,808,250 -1,714,000 -3,715,000 -1,804,000 -1,146,250 -1,562,000   -2,218,000   -379,000 -1,097,000 -894,000 -1,894,000 -1,273,000 -856,000 -1,826,000 -1,230,000 -1,068,000 -2,536,000 -853,000 -628,000 -1,977,000 -2,344,000 -512,000 -5,249,000 -4,811,000 -2,458,000 -1,611,000 -920,000 -566,000 -484,000  -559,000 -2,993,000 -1,845,000  -904,000 -851,000                
      net income attributable to rex common shareholders
    		7,111,000 8,678,000 24,500,000 12,378,000 10,191,000 -35,575,000 26,076,000 9,055,000 5,236,000 -14,744,000 3,184,000 11,170,000 5,182,000 -21,513,000 13,326,000 7,876,000 7,784,000 8,841,000 -1,748,000 -7,635,000 -2,052,000 2,256,000 2,821,000 11,875,000 9,217,000 9,496,000 13,168,000 2,941,000 4,544,000 8,938,000 8,176,000 2,838,000 7,456,000 16,367,000 3,927,000 23,340,000 21,907,000 21,742,000 9,867,000 5,825,000 3,507,000 409,000 806,000 933,000 14,789,000 6,482,000 2,347,000 4,652,000 4,250,000 1,234,000 4,188,000 345,250 2,273,000 837,000 -1,731,000          
      weighted-average shares outstanding – basic
    		16,505,000 16,939,000 17,595,000 17,548,000 17,546,000                        6,593,000   6,573,000 6,915,000 7,580,000 7,900,000 8,170,000 8,182,000 8,117,000 8,140,000 8,164,000  8,226,000 8,347,000  9,117,000 9,205,000 9,513,000  9,541,000 9,790,000   9,161,000 9,231,000  10,170,000 9,937,000 10,420,000   10,145,000    
      basic net income per share attributable to rex common shareholders
    		0.43 0.51 1.39 0.71 0.58                        0.69   0.43 1.08 2.16 0.5 2.86 2.68 2.68 1.21 0.71 0.43 0.05 0.1 0.11 1.66 0.7 0.25 0.49 0.45 0.13 0.43 0.038 0.25 0.09 -0.19          
      weighted-average shares outstanding – diluted
    		16,505 16,939 17,723 17,671 17,664                        6,593   6,594 6,931 7,580 7,900 8,170 8,182 8,149 8,179 8,204  8,258 8,385 8,439 9,187 9,239 9,550 9,560 9,682 9,976 10,045  9,464 9,486 9,298 10,170 9,937 11,721   11,543    
      diluted net income per share attributable to rex common shareholders
    		0.43 0.51 1.38 0.7 0.58                        0.69   0.43 1.08 2.16 0.5 2.86 2.68 2.67 1.21 0.71 0.43 0.05 0.1 0.11 1.65 0.7 0.25 0.49 0.44 0.12 0.42 0.038 0.24 0.09 -0.19          
      net income attributable to non-controlling interests
    		 -1,994,000                                                               
      weighted-average shares outstanding – basic and diluted
    		      17,531,000 17,460,000 17,439,000  17,591,000 17,772,000 5,945,000  5,963,000 6,011,000 6,010,000 6,143,000 6,216,000 6,304,000 6,319,000 6,318,000 6,315,000 6,388,000 6,466,000 6,571,000 6,597,000 6,593,000  6,590,000 6,586,000                                  
      basic and diluted net income per share attributable to rex common shareholders
    		     0.578 1.49 0.52 0.3 0.275 0.18 0.63 0.87 1.29 2.56 1.31 1.3 1.44 -0.28 -1.21 -0.32 0.36 0.45 1.86 1.43 1.45 2 0.45  1.36 1.24                                  
      net income from continuing operations
    		         6,692,250 4,898,000 14,885,000 6,986,000 7,722,500 14,888,000                                                  
      net income from discontinued operations, net of tax
    		             132,000 1,815,000                                                  
      basic and diluted net income per share from continuing operations attributable to rex common shareholders
    		         0.275 0.18 0.63 0.87 1.098 2.23                                                  
      basic and diluted net income per share from discontinued operations attributable to rex common shareholders
    		             0.193 0.33                                                  
      benefit for income taxes
    		             21,624,000 -4,338,000 3,677,000 -29,000 -4,052,000 4,046,000 5,313,000 3,231,000 2,622,000 3,548,000 10,014,000 5,631,000 2,703,000 5,735,000                       -483,000 -2,484,000 -362,500 -1,510,000 -569,000 859,000 3,357,000 50,000        
      net (income) loss attributable to noncontrolling interests
    		               -2,176,000 -614,000                          -483,000        -1,417,000              
      interest and other income,
    		                43,000 537,000 197,000 669,000 1,002,000 1,252,000 1,127,000                                          
      cost of sales (includes 16,861 and 58,536 with related parties for the quarters ended october 31, 2020 and 2019, respectively, and 34,021 and 148,743 with related parties for the nine months ended october 31, 2020 and 2019, respectively
    		                 106,572,000                                               
      net income (income) attributable to noncontrolling interests
    		                  285,000 795,000                           314,000   140,000               
      gain on sale of investment
    		                           -13,000    192,000  10,385,000                               
      gain on disposal of property and equipment
    		                          -100,000 13,000  179,000 185,000  1,000 12,000 483,000                              
      interest expense
    		                                   -454,000 -591,000 -692,000 -968,000 -1,029,000 -1,059,000 -1,206,000 -1,173,000 -1,281,000 -1,561,000 -620,000 -646,000 -671,000 -1,375,000 -1,338,000 -1,367,000 -812,500 -1,642,000 -811,000 -878,000 -1,062,000 -1,074,000 -43,000 -59,000 -125,500 -502,000 6,414,999.3 -2,188,000  
      income from continuing operations before income taxes
    		                                11,067,000 27,387,000 6,855,000 40,577,000 40,720,000 38,032,000 15,998,000 10,445,000 5,937,000 890,000 1,518,000 1,852,000                     
      income from continuing operations
    		                                9,433,000 18,711,000 4,439,000 28,451,000 26,711,000 24,145,000 10,680,000 6,701,000 3,833,000 756,000 1,058,000 1,319,000            -4,669,000 -425,000 4,685,000 11,657,000 9,215,000 1,650,000    
      income from discontinued operations, net of tax
    		                                    2,000 55,000 198,000 43,000 109,000 107,000 175,000 183,000 361,000 214,000 384,000 415,000 546,000 765,000 657,000 -218,250 -22,000 -52,000 -402,000 -852,000 -225,000 -442,000 -413,000 -40,250 -161,000    
      gain on disposal of discontinued operations, net of tax
    		                                   138,000 5,000  600,000 1,000 131,000 30,000 56,000 -10,000 14,000 267,000 40,000 125,000 156,000 19,000  31,750  251,000  142,000  1,614,000 3,422,000      
      basic income per share from continuing operations attributable to rex common shareholders
    		                                1.08  0.5 2.84 2.68 2.67 1.11 0.71 0.4 0.03 0.07 0.09 1.61 0.65 0.2 0.43 0.37 0.05 0.36 0.058 0.25 0.07 -0.14          
      basic income per share on disposal of discontinued operations attributable to rex common shareholders
    		                                   0.02   0.07   0.01 0.01  0.013 0.03 0.01  0.02   0.003  0.03           
      diluted income per share from continuing operations attributable to rex common shareholders
    		                                1.08  0.5 2.84 2.68 2.66 1.11 0.71 0.4 0.03 0.07 0.09 1.6 0.65 0.2 0.43 0.36 0.04 0.35 0.058 0.24 0.07 -0.14          
      diluted income per share on disposal of discontinued operations attributable to rex common shareholders
    		                                   0.02   0.07   0.01 0.01  0.013 0.03 0.01  0.02   0.003  0.03           
      amounts attributable to rex common shareholders:
    		                                                                
      income from continuing operations, net of tax
    		                                7,456 16,367 3,927 23,202 21,900 21,687 9,069 5,781 3,267 272 575 760 14,414 6,001 1,923 4,112 3,548 450 3,531 531.75 2,295 638 -1,329          
      basic income per share from discontinued operations attributable to rex common shareholders
    		                                     0.01 0.03  0.01 0.01 0.02 0.02 0.05 0.02 0.04 0.05 0.06 0.08 0.07   -0.01           
      diluted income per share from discontinued operations attributable to rex common shareholders
    		                                     0.01 0.03  0.01 0.01 0.02 0.02 0.05 0.02 0.04 0.05 0.06 0.08 0.07   -0.01           
      gains on derivative financial instruments
    		                                   4,000  -4,000   4,000   -147,000    68,000    -390,250 -899,000 -108,000 -556,000          
      losses on derivative financial instruments
    		                                    -1,000  -23,000 -10,000  -140,000 -79,000  42,000 -501,000 -757,000  -495,000 -1,878,000 -167,000              
      equity in income of unconsolidated ethanol affiliates
    		                                        1,599,000   442,000 5,705,000 6,284,000 3,761,000 5,782,000 3,694,000 1,083,000 2,847,000 286,000 1,221,000 184,000 -260,000 -2,117,000 1,044,000 -456,000 535,000      
      interest income
    		                                        25,000 42,000 41,000 49,000 55,000 92,000 101,000 171,000 121,000 124,000 115,000     312,000 363,000 942,000 1,503,000      
      other income
    		                                        17,000        116,000   166,500 766,000            
      weighted-average shares outstanding - basic
    		                                        8,158,000   8,360,000    9,432,000   9,840,000    9,298,000          
      basic income per share from disposal of discontinued operations attributable to rex common shareholders
    		                                        0.02       0.01                 
      weighted-average shares outstanding - diluted
    		                                        8,200                        
      diluted income per share from disposal of discontinued operations attributable to rex common shareholders
    		                                        0.02       0.01                 
      income from synthetic fuel investments
    		                                              2,883,000          21,000 -1,334,000 -1,860,000      
      loss on early termination of debt
    		                                                     -28,000 -73,000  -9,000 24,000       
      income from continuing operations before benefit from income taxes and discontinued operations
    		                                            5,668,500 11,885,000 3,080,000  6,937,000           662,250 2,649,000    
      income from continuing operations including noncontrolling interests
    		                                            3,629,000 7,846,000 1,609,000 5,016,000 4,399,000 310,000 4,948,000              
      net income including noncontrolling interests
    		                                            3,979,000 8,327,000 2,033,000 5,556,000 5,101,000 1,094,000 5,605,000              
      income from continuing operations before income taxes and noncontrolling interests
    		                                               7,681,000   7,432,000              
      income from continuing operations before provision/benefit for income taxes and discontinued operations
    		                                                 793,000  943,000 4,817,000 1,011,000           
      loss on disposal of discontinued operations, net of tax
    		                                                                
      basic loss per share from disposal of discontinued operations attributable to rex common shareholders
    		                                                                
      diluted loss per share from disposal of discontinued operations attributable to rex common shareholders
    		                                                                
      investment income
    		                                                   89,000 92,000 114,000 188,000     73,000 292,000 -116,999.9 23,000 31,000 
      gains on sales of real estate
    		                                                                
      income from continuing operations including noncontrolling interest
    		                                                   580,500 3,307,000 442,000 -1,951,000          
      net income including noncontrolling interest
    		                                                   394,000 3,285,000 641,000 -2,353,000          
      net (income) loss attributable to noncontrolling interest
    		                                                   -48,750 -1,012,000            
      basic loss per share from discontinued operations attributable to rex common shareholders
    		                                                   -0.023   -0.05          
      diluted loss per share from discontinued operations attributable to rex common shareholders
    		                                                   -0.023   -0.05          
      net income (income) attributable to noncontrolling interest
    		                                                     196,000           
      losses on disposals of real estate
    		                                                      -201,000          
      income from continuing operations before income taxes and discontinued operations
    		                                                      -2,810,000          
      net income attributable to noncontrolling interest
    		                                                      622,000          
      gains on sale of real estate
    		                                                       569,750 2,279,000 361,500 901,000      
      realized and unrealized investment gains
    		                                                         4,279,500 17,118,000      
      unrealized and realized gains on derivative financial instruments
    		                                                       120,250 -947,000        
      income from continuing operations before benefit for income taxes, minority interest and discontinued operations
    		                                                       324,500 -2,353,000        
      minority interest
    		                                                       517,500 1,878,000 -3,000 32,000      
      basic income per share from continuing operations
    		                                                       -0.45 -0.05 0.47 1.12 0.9 0.16    
      basic loss per share from discontinued operations
    		                                                       -0.08 -0.02 -0.043 -0.04 -0.003 -0.01    
      basic income per share on disposal of discontinued operations
    		                                                       0.005         
      basic net income per share
    		                                                       -0.52 -0.07 0.58 1.41 0.95 0.15 0.368 0.57 0.51 
      diluted income per share from continuing operations
    		                                                       -0.44 -0.05 0.42 0.99 0.8 0.14    
      diluted loss per share from discontinued operations
    		                                                       -0.013 -0.02 -0.038 -0.03 -0.003 -0.01    
      diluted income per share on disposal of discontinued operations
    		                                                       0.005         
      diluted net income per share
    		                                                       -0.51 -0.07 0.53 1.25 0.85 0.13 0.323 0.5 0.44 
      income from continuing operations before provision
    		                                                                
      for income taxes and minority interest
    		                                                         8,729,000 18,999,000      
      weighted-average shares
    		                                                                
      outstanding – basic
    		                                                         2,627,250 10,433,000      
      basic income per share on disposal of discontinued
    		                                                                
      operations
    		                                                         0.205 0.33      
      outstanding – diluted
    		                                                         2,966 11,750      
      diluted income per share on disposal of discontinued
    		                                                                
      operating income
    		                                                           199,250 797,000    
      yoy
    		                                                                
      qoq
    		                                                           -75.00%     
      operating margin %
    		                                                                
      income from limited partnerships
    		                                                           515,500 2,062,000 -12,080,992.3 4,232,000 4,754,000 
      net sales
    		                                                             77,661,000 106,614,000 99,867,000 
      costs and expenses:
    		                                                                
      cost of merchandise sold
    		                                                             55,675,250 76,220,000 70,967,000 
      total costs and expenses
    		                                                             75,302,250 102,764,000 97,232,000 
      income from operations
    		                                                             2,358,750 3,850,000 2,635,000 
      income before benefit from income taxes
    		                                                             3,804,500 5,917,000 5,159,000 
      weighted-average shares outstanding-basic
    		                                                              7,727,000 7,641,000 
      weighted-average shares outstanding-diluted
    		                                                              8,893 8,839 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.