Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2021

Segment Reporting

Segment information

	Three Months Ended October 31,						Nine Months Ended October 31,
	(in millions of dollars)						(in millions of dollars)
	2021			2020			2021			2020
Net Sales:
USA Operations (including Corporate)	$	11.72		$	17.43		$	39.43		$	57.11
Other foreign		2.22			3.39			7.23			8.81
Europe (UK)		1.70			5.58			8.79			12.75
Mexico		1.25			2.12			4.12			4.84
Asia		21.85			23.25			59.31			67.42
Canada		2.92			4.20			6.78			10.92
Latin America		2.49			3.75			9.28			9.38
Less intersegment sales		(14.12	)		(18.27	)		(43.35	)		(49.18	)
Consolidated sales	$	30.03		$	41.45		$	91.59		$	122.05
External Sales:
USA Operations (including Corporate)	$	10.61		$	17.04		$	36.46		$	54.60
Other foreign		1.69			2.72			5.02			7.04
Europe (UK)		1.70			5.58			8.79			12.75
Mexico		0.99			1.91			3.29			3.89
Asia		9.83			6.36			22.40			23.80
Canada		2.92			4.20			6.78			10.92
Latin America		2.29			3.64			8.85			9.05
Consolidated external sales	$	30.03		$	41.45		$	91.59		$	122.05

Intersegment Sales:
USA Operations (including Corporate)	$	1.09	$	0.39	$	2.97	$	2.50
Other foreign		0.54		0.67		2.22		1.77
Mexico		0.27		0.21		0.83		0.95
Asia		12.02		16.90		36.91		43.62
Latin America		0.20		0.10		0.42		0.34
Consolidated intersegment sales	$	14.12	$	18.27	$	43.35	$	49.18

	Three Months Ended October 31,						Nine Months Ended October 31,
	(in millions of dollars)						(in millions of dollars)
	2021			2020			2021			2020
Operating Profit (Loss):
USA Operations (including Corporate)	$	(2.03	)	$	2.17		$	(2.88	)	$	7.86
Other foreign		0.40			0.96			1.40			3.35
Europe (UK)		(0.04	)		1.75			1.72			3.35
Mexico		(0.28	)		0.11			(0.61	)		0.12
Asia		4.96			6.04			11.34			15.51
Canada		0.65			0.55			1.41			1.95
Latin America		0.43			1.24			2.10			2.93
Intersegment profit (loss)	----				(0.33	)		(0.23	)		(0.47	)
Consolidated operating profit	$	4.09		$	12.49		$	14.25		$	34.60

	October 31, 2021		January 31, 2021
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	53.84	$	52.31
Other foreign		8.55		8.37
Europe (UK)		9.35		11.33
Mexico		5.31		5.62
Asia		54.47		47.29
Canada		5.42		8.03
Latin America		8.21		6.97
Consolidated assets	$	145.15	$	139.92

Schedule of revenue from external customers geographic areas

	Three Months Ended October 31, (in millions of dollars)				Nine Months Ended October 31, (in millions of dollars)
	2021		2020		2021		2020
External Sales by product lines:
Disposables	$	18.14	$	25.78	$	53.04	$	80.77
Chemical		5.15		9.71		19.01		24.77
Fire		1.50		1.62		5.92		4.74
Gloves		0.63		0.54		1.66		1.86
High Visibility		1.65		1.40		3.81		3.70
High Performance Wear		0.90		0.74		2.77		1.56
Wovens		2.06		1.66		5.38		4.65
Consolidated external sales	$	30.03	$	41.45	$	91.59	$	122.05