QUARTERLY FINANCIAL INFORMATION (Tables)

12 Months Ended

Jan. 31, 2022

QUARTERLY FINANCIAL INFORMATION (Tables)

Quarterly financial information

	Fiscal Year 2022
In thousands except EPS	Fourth Quarter Ended January 31, 2022		Third Quarter Ended October 31, 2021		Second Quarter Ended July 31, 2021		First Quarter Ended April 30, 2021
Net sales	$	26,796	$	30,032	$	27,466	$	34,092
Cost of goods sold		16,289		17,262		14,609		19,313
Operating profit		1,124		4,226		4,066		6,631
Income tax expense		744		1,328		1,094		1,615
Net income		507		2,895		2,968		5,002
Weighted average shares used in computing basic EPS		7,832,621		7,849,591		7,982,995		7,989,215
Weighted average shares used in computing diluted EPS		7,992,499		7,998,965		8,141,107		8,143,805
Basic EPS	$	0.06	$	0.37	$	0.37	$	0.63
Diluted EPS	$	0.06	$	0.36	$	0.36	$	0.61

	Fiscal Year 2021
In thousands except EPS	Fourth Quarter Ended January 31, 2021		Third Quarter Ended October 31, 2020		Second Quarter Ended July 31, 2020		First Quarter Ended April 30, 2020
Net sales	$	36,946	$	41,451	$	35,021	$	45,582
Cost of goods sold		19,060		19,688		17,606		23,363
Operating profit		9,064		12,568		9,809		12,445
Income tax expense		1,340		3,189		377		3,677
Net income		7,725		9,387		9,461		8,757
Weighted average shares used in computing basic EPS		7,982,018		7,979,902		7,976,275		7,972,423
Weighted average shares used in computing diluted EPS		8,182,337		8,123,848		8,079,744		8,044,849
Basic EPS	$	0.97	$	1.18	$	1.19	$	1.10
Diluted EPS	$	0.94	$	1.16	$	1.17	$	1.09