Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2024

Segment Reporting

Schedule of segment information

	Three Months Ended April 30,
	(in millions of dollars)
	2024			2023
Net Sales:
USA Operations (including Corporate)	$	15.9		$	13.6
Other foreign		4.5			3.1
Europe		6.0			4.0
Mexico		1.6			1.2
Asia		10.4			11.1
Canada		3.0			2.5
Latin America		4.9			3.2
Less intersegment sales		(10.0	)		(10.0	)
Consolidated sales	$	36.3		$	28.7
External Sales:
USA Operations (including Corporate)	$	14.3		$	12.3
Other foreign		3.8			2.3
Europe		6.0			4.0
Mexico		1.1			0.8
Asia		3.2			3.7
Canada		3.0			2.5
Latin America		4.9			3.1
Consolidated external sales	$	36.3		$	28.7

Intersegment Sales:
USA Operations (including Corporate)	$	1.6	$	1.3
Other foreign		0.7		0.8
Mexico		0.5		0.4
Asia		7.2		7.4
Latin America		-		0.1
Consolidated intersegment sales	$	10.0	$	10.0

	Three Months Ended April 30,
	(in millions of dollars)
	2024			2023
Operating Profit (Loss):
USA Operations (including Corporate)	$	(0.6	)	$	(1.8	)
Other foreign		0.6			0.7
Europe		(0.4	)		0.2
Mexico		(0.4	)		(0.4	)
Asia		0.9			0.8
Canada		0.3			0.4
Latin America		1.7			0.9
Intersegment profit (loss)		0.1			1.1
Consolidated operating profit	$	2.2		$	1.9

	April 30, 2024		January 31, 2024
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	41.5	$	47.1
Other foreign		19.8		19.6
Europe		46.6		27.2
Mexico		10.5		10.2
Asia		30.3		29.0
Canada		8.7		8.3
Latin America		14.1		12.3
Consolidated assets	$	171.5	$	153.7

Schedule of external sales by product line

	Three Months Ended April 30, (in millions of dollars)
	2024		2023
External Sales by product lines:
Disposables	$	13.2	$	12.4
Chemical		6.3		5.4
Fire		10.5		5.5
Gloves		0.5		0.7
High Visibility		1.2		1.2
High Performance Wear		1.2		1.1
Wovens		3.4		2.3
Consolidated external sales	$	36.3	$	28.7