9. Segment Data

Domestic and international sales are as follows in millions of dollars:

	Three Months Ended
	April 30,
	2014				2013
Domestic	$	12.20	51.89	%	$	11.86	56.56	%
International		11.31	48.11	%		9.88	45.44	%
Total	$	23.51	100.00	%	$	21.74	100.00	%

We manage our operations by evaluating each of our geographic locations. Our North American operations include our facilities in Alabama (primarily the distribution to customers of the bulk of our products and manufacturing of our chemical suit and fire protective products), Mexico (primarily disposable, glove, chemical suit and woven production) and Pennsylvania (primarily production of high visibility products). We also maintain two manufacturing companies in China (primarily disposable, chemical and woven suit production), a wovens manufacturing facility in Brazil and a small manufacturing facility in Argentina. We evaluate the performance of these entities based on operating profit, which is defined as income before income taxes, interest expense and other income and expenses. We have sales forces in Canada, Europe, Latin America, India, Russia, Kazakhstan and China, which sell and distribute products shipped from the United States, Mexico, Brazil or China. The table below represents information about reported segments for the years noted therein:

	Three Months Ended April 30 (in millions of dollars)
	2014		2013
Net Sales:
USA	$	13.11	$	12.30
Other foreign		6.46		5.86
Mexico		0.92		0.62
China		10.70		8.93
Brazil		1.75		1.78
Corporate		0.98		0.53
Less intersegment sales		(10.41)		(8.28)
Consolidated sales	$	23.51	$	21.74
External Sales:
USA	$	12.20	$	11.86
Other foreign		6.24		5.31
Mexico		0.42		0.18
China		2.90		2.61
Brazil		1.75		1.78
Consolidated external sales	$	23.51	$	21.74
Intersegment Sales:
USA	$	0.91	$	0.44
Other foreign		0.22		0.55
Mexico		0.50		0.44
China		7.80		6.32
Corporate		0.98		0.53
Consolidated intersegment sales	$	10.41	$	8.28
Operating Profit (Loss):
USA	$	0.91	$	1.42
Other foreign		0.38		0.18
Mexico		(0.02)		(0.10)
China		0.96		0.39
Brazil		(0.28)		(0.93)
Corporate		(1.33)		(1.13)
Less intersegment profit		(0.04)		(0.07)
Consolidated operating profit	$	0.58	$	(0.24)

	Three Months Ended April 30 (in millions of dollars)
	2014		2013
Depreciation and Amortization Expense:
USA	$	0.04	$	0.06
Other foreign		0.03		0.05
Mexico		0.01		0.01
China		0.06		0.07
Brazil		0.08		0.11
Corporate		0.15		0.13
Consolidated depreciation and amortization expense	$	0.37	$	0.43
Interest Expense:
USA (shown in Corporate)	$	—	$	—
Other foreign		0.05		0.03
Mexico		0.02		0.01
China		(0.02)		—
Brazil		0.15		0.25
Corporate		0.49		0.13
Less intersegment		(0.05)		(0.15)
Consolidated interest expense	$	0.64	$	0.27
Income Tax Expense (Benefits):
USA (shown in Corporate)	$	—	$	—
Other foreign		0.08		0.07
Mexico		(0.04)		—
China		0.25		0.15
Corporate		(0.25)		0.06
Less intersegment		(0.02)		(0.10)
Consolidated income tax expense	$	0.02	$	0.18

	April 30, 2014		January 31, 2014
Total Assets:*
USA	$	30.26	$	28.88
Other foreign		21.30		19.93
Mexico		3.73		3.73
China		29.52		30.11
India		(1.16)		(1.19)
Brazil		8.52		6.92
Corporate		(3.96)		(4.63)
Consolidated assets	$	88.21	$	83.75
Property and Equipment:
USA	$	2.37	$	2.42
Other foreign		2.10		2.14
Mexico		2.08		2.09
China		2.59		2.64
India		0.02		0.01
Brazil		1.97		1.86
Corporate		0.96		0.91
Consolidated property and equipment	$	12.09	$	12.07
Capital Expenditures:
USA	$	—	$	0.08
Other foreign		—		0.08
Mexico		—		0.01
China		0.01		0.44
India		0.01		—
Brazil		—		0.09
Corporate		0.07		0.13
Consolidated capital expenditures	$	0.09	$	0.83
Goodwill:
USA	$	0.87	$	0.87
Consolidated goodwill	$	0.87	$	0.87

* Negative assets reflect intersegment accounts eliminated in consolidation