BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2021

BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Disaggregation of revenue

	Year Ended
	January 31,
	(in millions of dollars)
	2021		2020
External Sales by region:
USA	$	70.59	$	55.89
Other foreign		9.03		3.66
Europe (UK)		16.80		9.35
Mexico		5.70		2.82
Asia		31.22		18.15
Canada		13.61		9.64
Latin America		12.05		8.30
Consolidated external sales	$	159.00	$	107.81

	Year Ended January 31, (in millions of dollars)
	2021		2020
External Sales by product lines:
Disposables	$	103.85	$	53.42
Chemical		31.18		22.96
Fire		7.48		8.63
Gloves		3.08		3.12
High Visibility		4.45		7.75
High Performance Wear		2.26		1.65
Wovens		6.70		10.28
Consolidated external sales	$	159.00	$	107.81