BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2023

BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of contract liability

Contract liability – December 2,2022	$	1,560
Increases to contract liability		158
Decreases to contract liability		(91	)
Contract liability – January 31, 2023	$	1,627

Schedule of External Sales by product lines

	Year Ended January 31, (in millions of dollars)
	2023		2022
External Sales by product lines:
Disposables	$	55.2	$	67.2
Chemical		22.2		24.5
Fire		14.7		8.2
Gloves		2.3		2.2
High Visibility		5.8		5.6
High Performance Wear		5.0		3.6
Wovens		7.6		7.1
Consolidated external sales	$	112.8	$	118.4

Schedule of External Sales by region

	Year Ended
	January 31,
	(in millions of dollars)
	2023		2022
External Sales by region:
USA	$	49.0	$	47.6
Other foreign		7.2		7.1
Europe (UK)		8.3		10.3
Mexico		3.7		4.1
Asia		24.7		29.8
Canada		9.1		8.2
Latin America		10.8		11.3
Consolidated external sales	$	112.8	$	118.4