Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2021

Segment Reporting

Segment information

	Three Months Ended April 30,
	(in millions of dollars)
	2021			2020
Net Sales:
USA Operations (including Corporate)	$	16.41		$	24.13
Other foreign		2.46			3.04
Europe (UK)		4.40			3.01
Mexico		1.81			1.82
Asia		18.19			20.02
Canada		1.78			4.31
Latin America		3.56			2.54
Less intersegment sales		(14.51	)		(13.29	)
Consolidated sales	$	34.10		$	45.58
External Sales:
USA Operations (including Corporate)	$	15.70		$	23.11
Other foreign		1.58			2.30
Europe (UK)		4.40			3.01
Mexico		1.55			1.37
Asia		5.64			9.05
Canada		1.78			4.31
Latin America		3.45			2.43
Consolidated external sales	$	34.10		$	45.58
Intersegment Sales:
USA Operations (including Corporate)	$	0.71		$	1.02
Other foreign		0.88			0.74
Mexico		0.26			0.45
Asia		12.55			10.97
Latin America		0.11			0.11
Consolidated intersegment sales	$	14.51		$	13.29
Operating Profit (Loss):
USA Operations (including Corporate)	$	0.27		$	4.33
Other foreign		0.57			1.23
Europe (UK)		1.60			0.46
Mexico		0.05			0.22
Asia		3.35			4.51
Canada		0.47			1.13
Latin America		0.90			0.57
Less intersegment profit		(0.97	)		(0.08	)
Consolidated operating profit	$	6.24		$	12.37

	April 30, 2021		January 31, 2021
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	52.81	$	52.31
Other foreign		8.65		8.37
Europe (UK)		11.88		11.33
Mexico		5.66		5.62
Asia		49.93		47.29
Canada		7.82		8.03
Latin America		8.30		6.97
Consolidated assets	$	145.05	$	139.92

Schedule of revenue from external customers geographic areas

	Three Months Ended April 30, (in millions of dollars)
	2022		2021
External Sales by product lines:
Disposables	$	19.70	$	31.21
Chemical		8.26		8.88
Fire		1.90		1.45
Gloves		0.45		0.78
High Visibility		1.30		1.35
High Performance Wear		0.86		0.29
Wovens		1.63		1.62
Consolidated external sales	$	34.10	$	45.58