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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Jan. 31, 2013 | Jan. 31, 2012
Net sales from continuing operations | $ 95,117,539 | $ 96,326,989
Cost of goods sold from continuing operations | 67,790,106 | 67,541,191
Gross profit from continuing operations | 27,327,433 | 28,785,798
Operating expenses from continuing operations |  |
Selling and shipping | 13,148,365 | 11,979,682
General and administrative | 15,209,236 | 15,063,923
Total operating expense from continuing operations | 28,357,601 | 27,043,605
Operating profit (loss) from continuing operations | (1,030,168) | 1,742,193
Foreign Exchange loss Brazil | (741,052) | (304,626)
Arbitration judgment in Brazil | (7,873,847) | 0
Goodwill and other intangible impairment in Brazil | (9,953,725) | 0
Other income (loss) | (81,791) | 80,374
Additional VAT tax charge in Brazil | (137,169) | 0
Interest expense | (913,446) | (679,086)
Income (loss) from continuing operations before income taxes | (20,731,198) | 838,855
Provision (benefit) for income taxes on continuing operations | 5,035,764 | (254,319)
Income (loss) from continuing operations | (25,766,962) | 1,093,174
Discontinued operations: |  |
Loss from operations of discontinued India glove manufacturing facility (including loss on disposal of $800,000 in assets in 2013 and $1,734,000 in 2012) | (800,000) | (2,314,959)
Benefit from income taxes | (278,293) | (844,960)
Loss on discontinued operations | (521,707) | (1,469,999)
Net loss | $ (26,288,669) | $ (376,825)
Basic earnings per share |  |
Income (loss) from continuing operations (in dollars per share) | $ (4.87) | $ 0.21
Discontinued operations (in dollars per share) | $ (0.1) | $ (0.28)
Basic loss per share (in dollars per share) | $ (4.97) | $ (0.07)
Diluted earnings per share |  |
Income (loss) from continuing operations (in dollars per share) | $ (4.87) | $ 0.2
Discontinued operations (in dollars per share) | $ (0.1) | $ (0.27)
Diluted loss per share (in dollars per share) | $ (4.97) | $ (0.07)
Weighted average common shares outstanding: |  |
Basic (in shares) | 5,290,332 | 5,224,552
Diluted (in shares) | 5,290,332 | 5,356,114

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