Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting

Segment information

	Three Months Ended April 30,
	(in millions of dollars)
	2022			2021
Net Sales:
USA Operations (including Corporate)	$	12.24		$	16.41
Other foreign		2.20			2.46
Europe (UK)		1.98			4.40
Mexico		1.24			1.81
Asia		14.66			18.19
Canada		2.28			1.78
Latin America		1.90			3.56
Less intersegment sales		(9.22	)		(14.51	)
Consolidated sales	$	27.28		$	34.10
External Sales:
USA Operations (including Corporate)	$	11.23		$	15.70
Other foreign		1.81			1.58
Europe (UK)		1.98			4.40
Mexico		0.84			1.55
Asia		7.24			5.64
Canada		2.28			1.78
Latin America		1.90			3.45
Consolidated external sales	$	27.28		$	34.10

Intersegment Sales:
USA Operations (including Corporate)	$	1.01	$	0.71
Other foreign		0.39		0.88
Mexico		0.40		0.26
Asia		7.42		12.55
Latin America		-		0.11
Consolidated intersegment sales	$	9.22	$	14.51

	Three Months Ended April 30,
	(in millions of dollars)
	2022			2021
Operating Profit (Loss):
USA Operations (including Corporate)	$                                 (2.06)			$	0.27
Other foreign		0.21			0.57
Europe (UK)		(0.26	)		1.60
Mexico		(0.54	)		0.05
Asia		2.56			3.48
Canada		0.63			0.47
Latin America		0.30			0.90
Intersegment profit (loss)		0.61			(0.71	)
Consolidated operating profit	$	1.45		$	6.63

	April 30, 2022		January 31,  2022
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	52.34	$	53.36
Other foreign		9.20		8.92
Europe (UK)		8.01		8.79
Mexico		4.65		5.06
Asia		54.84		52.26
Canada		6.15		4.99
Latin America		7.45		7.41
Consolidated assets	$	142.64	$	140.79

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	$	14.50	$	19.70
Chemical		5.11		8.26
Fire		2.69		1.90
Gloves		0.54		0.45
High Visibility		1.60		1.30
High Performance Wear		1.37		0.86
Wovens		1.47		1.63
Consolidated external sales	$	27.28	$	34.10