The table below represents information about reportable segments for the three month periods noted therein (amounts may not foot due to rounding):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
April 30, |
|
(in millions of dollars) |
|
2026 |
|
|
2025 |
|
Net Sales: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
22.3 |
|
|
$ |
22.5 |
|
Other foreign |
|
|
5.3 |
|
|
|
4.7 |
|
Europe |
|
|
12.1 |
|
|
|
12.1 |
|
Mexico |
|
|
2.5 |
|
|
|
1.8 |
|
Asia |
|
|
11.0 |
|
|
|
12.0 |
|
Canada |
|
|
2.1 |
|
|
|
2.4 |
|
Latin America |
|
|
4.9 |
|
|
|
4.3 |
|
Less intersegment sales |
|
|
(12.8 |
) |
|
|
(13.1 |
) |
Consolidated sales |
|
$ |
47.4 |
|
|
$ |
46.7 |
|
External Sales: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
20.1 |
|
|
$ |
20.7 |
|
Other foreign |
|
|
3.5 |
|
|
|
3.0 |
|
Europe |
|
|
11.4 |
|
|
|
11.8 |
|
Mexico |
|
|
1.9 |
|
|
|
1.2 |
|
Asia |
|
|
3.7 |
|
|
|
3.6 |
|
Canada |
|
|
2.1 |
|
|
|
2.3 |
|
Latin America |
|
|
4.7 |
|
|
|
4.1 |
|
Consolidated external sales |
|
$ |
47.4 |
|
|
$ |
46.7 |
|
Intersegment Sales: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
2.3 |
|
|
$ |
1.8 |
|
Other foreign |
|
|
1.7 |
|
|
|
0.3 |
|
Europe |
|
|
0.7 |
|
|
|
0.6 |
|
Mexico |
|
|
0.5 |
|
|
|
8.4 |
|
Asia |
|
|
7.4 |
|
|
|
0.1 |
|
Canada |
|
|
— |
|
|
|
0.2 |
|
Latin America |
|
|
0.2 |
|
|
|
1.7 |
|
Consolidated intersegment sales |
|
$ |
12.8 |
|
|
$ |
13.1 |
|
The table below represents information about reportable segments for the three month periods noted therein (amounts may not foot due to rounding):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
April 30, |
|
(in millions of dollars) |
|
2026 |
|
|
2025 |
|
Cost of Goods Sold: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
16.1 |
|
|
$ |
15.3 |
|
Other foreign |
|
|
3.5 |
|
|
|
3.1 |
|
Europe |
|
|
9.0 |
|
|
|
8.9 |
|
Mexico |
|
|
2.4 |
|
|
|
1.8 |
|
Asia |
|
|
9.2 |
|
|
|
9.6 |
|
Canada |
|
|
1.3 |
|
|
|
1.9 |
|
Latin America |
|
|
3.5 |
|
|
|
2.9 |
|
Less intersegment cost of goods sold |
|
|
(12.5 |
) |
|
|
(12.4 |
) |
Consolidated cost of goods sold |
|
|
32.5 |
|
|
$ |
31.1 |
|
Gross Profit: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
6.2 |
|
|
$ |
7.2 |
|
Other foreign |
|
|
1.8 |
|
|
|
1.6 |
|
Europe |
|
|
3.1 |
|
|
|
3.2 |
|
Mexico |
|
|
0.1 |
|
|
|
— |
|
Asia |
|
|
1.8 |
|
|
|
2.4 |
|
Canada |
|
|
0.8 |
|
|
|
0.5 |
|
Latin America |
|
|
1.4 |
|
|
|
1.4 |
|
Less intersegment loss |
|
|
(0.3 |
) |
|
|
(0.7 |
) |
Consolidated gross profit |
|
|
14.9 |
|
|
$ |
15.6 |
|
Operating Expenses: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
10.7 |
|
|
$ |
10.7 |
|
Other foreign |
|
|
1.5 |
|
|
|
1.4 |
|
Europe |
|
|
3.3 |
|
|
|
4.0 |
|
Mexico |
|
|
0.5 |
|
|
|
0.7 |
|
Asia |
|
|
1.2 |
|
|
|
2 |
|
Canada |
|
|
0.7 |
|
|
|
0.7 |
|
Latin America |
|
|
1.5 |
|
|
|
1.6 |
|
Less intersegment operating expenses |
|
|
(0.3 |
) |
|
|
(0.3 |
) |
Consolidated operating expenses |
|
$ |
19.1 |
|
|
$ |
20.3 |
|
Gain on sale of certain assets: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
(6.5 |
) |
|
|
— |
|
Consolidated gain on sale of certain assets |
|
$ |
(6.5 |
) |
|
$ |
— |
|
Operating Income (Loss): |
|
|
|
|
|
|
U.S. Operations |
|
$ |
2.0 |
|
|
$ |
(3.5 |
) |
Other foreign |
|
|
0.3 |
|
|
|
0.2 |
|
Europe |
|
|
(0.2 |
) |
|
|
(0.8 |
) |
Mexico |
|
|
(0.4 |
) |
|
|
(0.7 |
) |
Asia |
|
|
0.6 |
|
|
|
0.9 |
|
Canada |
|
|
0.1 |
|
|
|
(0.2 |
) |
Latin America |
|
|
(0.1 |
) |
|
|
(0.2 |
) |
Less intersegment loss (income) |
|
|
— |
|
|
|
(0.3 |
) |
Operating income (loss) |
|
$ |
2.3 |
|
|
$ |
(4.6 |
) |
The table below represents information about reported segments as of the dates noted therein (amounts may not foot due to rounding):
|
|
|
|
|
|
|
|
|
|
|
As of April 30, |
|
|
As of January 31, |
|
(in millions of dollars) |
|
2026 |
|
|
2026 |
|
Total Assets: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
167.8 |
|
|
$ |
170.4 |
|
Europe |
|
|
57.3 |
|
|
|
61.1 |
|
Mexico |
|
|
11.7 |
|
|
|
11.7 |
|
Asia |
|
|
42.8 |
|
|
|
48.5 |
|
Canada |
|
|
6.9 |
|
|
|
6.8 |
|
Latin America |
|
|
24.5 |
|
|
|
23.6 |
|
Other foreign |
|
|
21.7 |
|
|
|
19.8 |
|
Less intersegment |
|
|
(120.4 |
) |
|
|
(132.0 |
) |
Consolidated assets |
|
$ |
212.3 |
|
|
$ |
209.9 |
|
Total Assets Less Intersegment: |
|
|
|
|
|
|
U.S. Operations |
|
$ |
88.6 |
|
|
$ |
90.8 |
|
Europe |
|
|
48.5 |
|
|
|
50.3 |
|
Mexico |
|
|
7.8 |
|
|
|
8.2 |
|
Asia |
|
|
24.2 |
|
|
|
20.8 |
|
Canada |
|
|
3.0 |
|
|
|
2.9 |
|
Latin America |
|
|
20.2 |
|
|
|
19.3 |
|
Other foreign |
|
|
20.0 |
|
|
|
17.6 |
|
Consolidated assets |
|
$ |
212.3 |
|
|
$ |
209.9 |
|
Total Goodwill and Intangible Assets |
|
|
|
|
|
|
U.S. Operations |
|
$ |
25.8 |
|
|
$ |
25.3 |
|
Europe |
|
|
19.4 |
|
|
|
19.9 |
|
Other foreign |
|
|
0.9 |
|
|
|
1.8 |
|
Consolidated goodwill and intangible assets |
|
$ |
46.1 |
|
|
$ |
47.0 |
|
|