BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 31, 2024

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
Increases to contract liability		445
Decreases to contract liability		(1,968	)
Contract liability – January 31, 2024	$	104

Schedule of External Sales by product lines

	Year Ended January 31, (in millions of dollars)
	2024		2023
External Sales by Product Lines:
Disposables	$	49.6	$	55.2
Chemical		20.3		22.2
Fire		26.5		14.7
Gloves		2.2		2.3
High Visibility		6.6		5.8
High Performance Wear		6.9		5.0
Wovens		12.6		7.6
Consolidated external sales	$	124.7	$	112.8

Schedule of External Sales by region

	Year Ended
	January 31,
	(in millions of dollars)
	2024		2023
External Sales by Region:
USA	$	55.3	$	49.0
Other foreign		9.9		7.2
Europe (UK)		16.3		8.3
Mexico		4.0		3.7
Asia		13.8		24.7
Canada		9.3		9.1
Latin America		16.1		10.8
Consolidated external sales	$	124.7	$	112.8