Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2023

Segment Reporting

Schedule of segment information

	Three Months Ended July 31,						Six Months Ended July 31,
	(in millions of dollars)						(in millions of dollars)
	2023			2022			2023			2022
Net Sales:
USA Operations (including Corporate)	$	16.55		$	13.43		$	30.16		$	25.68
Other foreign		3.22			2.43			6.30			4.62
Europe (UK)		5.40			1.88			9.42			3.85
Mexico		2.37			1.50			3.61			2.74
Asia		10.91			19.32			22.03			33.98
Canada		2.03			2.26			4.56			4.53
Latin America		4.61			2.55			7.79			4.45
Less intersegment sales		(12.02	)		(15.19	)		(22.10	)		(24.39	)
Consolidated sales	$	33.07		$	28.18		$	61.77		$	55.46
External Sales:
USA Operations (including Corporate)	$	15.21		$	11.90		$	27.49		$	23.13
Other foreign		1.97			1.83			4.24			3.64
Europe (UK)		5.31			1.88			9.33			3.85
Mexico		1.09			1.06			1.89			1.91
Asia		2.96			6.74			6.63			13.98
Canada		2.04			2.26			4.56			4.53
Latin America		4.49			2.51			7.63			4.42
Consolidated external sales	$	33.07		$	28.18		$	61.77		$	55.46

Intersegment Sales:
USA Operations (including Corporate)	$	1.32	$	1.53	$	2.66	$	2.55
Other foreign		1.25		0.60		2.07		0.98
Europe (UK)		0.09		—		0.09		—
Mexico		1.28		0.44		1.72		0.83
Asia		7.96		12.58		15.40		20.00
Canada		—		—		0.01		—
Latin America		0.12		0.04		0.15		0.03
Consolidated intersegment sales	$	12.02	$	15.19	$	22.10	$	24.39

	Three Months Ended July 31,						Six Months Ended July 31,
	(in millions of dollars)						(in millions of dollars)
	2023			2022			2023			2022
Operating Profit (Loss):
USA Operations (including Corporate)	$	1.16		$	(1.24	)	$	(0.65	)	$	(3.30	)
Other foreign		0.56			(0.07	)		1.22			0.14
Europe (UK)		0.38			(0.36	)		0.59			(0.62	)
Mexico		(0.47	)		(0.07	)		(0.86	)		(0.61	)
Asia		1.03			3.40			1.88			5.95
Canada		0.21			0.32			0.66			0.95
Latin America		1.19			0.54			2.07			0.84
Intersegment profit (loss)		(0.33	)		(0.72	)		0.76			(0.11	)
Consolidated operating profit	$	3.73		$	1.80		$	5.67		$	3.24

	July 31, 2023		January 31, 2023
	(in millions of dollars)
Total Assets Less Intersegment:
USA Operations (including Corporate)	$	70.18	$	64.33
Other foreign		9.76		9.24
Europe (UK)		11.42		12.53
Mexico		5.54		5.32
Asia		32.15		35.64
Canada		7.62		5.81
Latin America		10.77		9.30
Consolidated assets	$	147.44	$	142.17

Schedule of external sales by product line

	Three Months Ended July 31, (in millions of dollars)				Six Months Ended July 31, (in millions of dollars)
	2023		2022		2023		2022
External Sales by product lines:
Disposables	$	12.55	$	12.72	$	24.91	$	27.22
Chemical		5.26		7.16		10.71		12.27
Fire Service		9.00		2.98		14.47		5.67
Gloves		0.49		0.55		1.20		1.09
High Visibility		1.58		1.34		2.73		2.94
High Performance Wear		1.47		1.11		2.74		2.48
Wovens		2.72		2.32		5.01		3.79
Consolidated external sales	$	33.07	$	28.18	$	61.77	$	55.46