Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2023

Segment Reporting

Schedule of segment information

	Three Months Ended April 30,
	(in millions of dollars)
	2023			2022
Net Sales:
USA Operations (including Corporate)	$	13.61		$	12.24
Other foreign		3.08			2.20
Europe (UK)		4.02			1.98
Mexico		1.24			1.24
Asia		11.12			14.66
Canada		2.53			2.28
Latin America		3.18			1.90
Less intersegment sales		(10.08	)		(9.22	)
Consolidated sales	$	28.70		$	27.28
External Sales:
USA Operations (including Corporate)	$	12.27		$	11.23
Other foreign		2.27			1.81
Europe (UK)		4.02			1.98
Mexico		0.80			0.84
Asia		3.67			7.24
Canada		2.53			2.28
Latin America		3.14			1.90
Consolidated external sales	$	28.70		$	27.28

Intersegment Sales:
USA Operations (including Corporate)	$	1.34	$	1.01
Other foreign		0.82		0.39
Mexico		0.44		0.40
Asia		7.44		7.42
Latin America		0.04		-
Consolidated intersegment sales	$	10.08	$	9.22

	Three Months Ended April 30,
	(in millions of dollars)
	2023			2022
Operating Profit (Loss):
USA Operations (including Corporate)	$	(1.82	)	$	(2.06	)
Other foreign		0.66			0.21
Europe (UK)		0.21			(0.26	)
Mexico		(0.39	)		(0.54	)
Asia		0.85			2.56
Canada		0.45			0.63
Latin America		0.88			0.30
Intersegment profit (loss)		1.10			0.61
Consolidated operating profit	$	1.94		$	1.45
	April 30, 2023			January 31, 2023
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	66.88		$	52.34
Other foreign		9.55			9.20
Europe (UK)		11.49			8.01
Mexico		5.83			4.65
Asia		35.92			54.84
Canada		6.11			6.15
Latin America		9.31			7.45
Consolidated assets	$	145.09		$	142.64

Schedule of revenue from external sales

	Three Months Ended April 30, (in millions of dollars)
	2023		2022
External Sales by product lines:
Disposables	$	12.36	$	14.50
Chemical		5.46		5.11
Fire		5.47		2.69
Gloves		0.71		0.54
High Visibility		1.15		1.60
High Performance Wear		1.26		1.37
Wovens		2.29		1.47
Consolidated external sales	$	28.70	$	27.28