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Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Jan. 31, 2025

Assets Held for Sale and Discontinued Operations

Schedule of information being reported as discontinued operations

​

​	​	​
​	Three months ended
​	January 31,
​	2024
​	​
Net sales	$	86,413
Cost of sales		85,582
Gross profit		831
Selling, general and administrative		4,496
Operating loss	​	(3,665)
Interest expense	​	(28)
Other income, net		10
Loss from discontinued operations before income taxes and gain on sale	​	(3,683)
Income tax benefit		—
Net loss from discontinued operations	$	(3,683)

​

​	​	​
​	Three months ended
​	January 31,
​	2024
​	​
Net cash used in operating activities	$	(3,028)
Net cash used in investing activities	$	(353)

​

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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