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QUARTERLY FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Jan. 31, 2022
QUARTERLY FINANCIAL INFORMATION (Tables) |
Quarterly financial information |
|  | Fiscal Year 2022 |
In thousands except EPS |  | Fourth Quarter Ended January 31, 2022 |  |  | Third Quarter Ended October 31, 2021 |  |  | Second Quarter Ended July 31, 2021 |  |  | First Quarter Ended April 30, 2021 |
Net sales |  | $ | 26,796 |  |  | $ | 30,032 |  |  | $ | 27,466 |  |  | $ | 34,092 |
Cost of goods sold |  |  | 16,289 |  |  |  | 17,262 |  |  |  | 14,609 |  |  |  | 19,313 |
Operating profit |  |  | 1,124 |  |  |  | 4,226 |  |  |  | 4,066 |  |  |  | 6,631 |
Income tax expense |  |  | 744 |  |  |  | 1,328 |  |  |  | 1,094 |  |  |  | 1,615 |
Net income |  |  | 507 |  |  |  | 2,895 |  |  |  | 2,968 |  |  |  | 5,002 |
Weighted average shares used in computing basic EPS |  |  | 7,832,621 |  |  |  | 7,849,591 |  |  |  | 7,982,995 |  |  |  | 7,989,215 |
Weighted average shares used in computing diluted EPS |  |  | 7,992,499 |  |  |  | 7,998,965 |  |  |  | 8,141,107 |  |  |  | 8,143,805 |
Basic EPS |  | $ | 0.06 |  |  | $ | 0.37 |  |  | $ | 0.37 |  |  | $ | 0.63 |
Diluted EPS |  | $ | 0.06 |  |  | $ | 0.36 |  |  | $ | 0.36 |  |  | $ | 0.61 |
|  | Fiscal Year 2021 |
In thousands except EPS |  | Fourth Quarter Ended January 31, 2021 |  |  | Third Quarter Ended October 31, 2020 |  |  | Second Quarter Ended July 31, 2020 |  |  | First Quarter Ended April 30, 2020 |
Net sales |  | $ | 36,946 |  |  | $ | 41,451 |  |  | $ | 35,021 |  |  | $ | 45,582 |
Cost of goods sold |  |  | 19,060 |  |  |  | 19,688 |  |  |  | 17,606 |  |  |  | 23,363 |
Operating profit |  |  | 9,064 |  |  |  | 12,568 |  |  |  | 9,809 |  |  |  | 12,445 |
Income tax expense |  |  | 1,340 |  |  |  | 3,189 |  |  |  | 377 |  |  |  | 3,677 |
Net income |  |  | 7,725 |  |  |  | 9,387 |  |  |  | 9,461 |  |  |  | 8,757 |
Weighted average shares used in computing basic EPS |  |  | 7,982,018 |  |  |  | 7,979,902 |  |  |  | 7,976,275 |  |  |  | 7,972,423 |
Weighted average shares used in computing diluted EPS |  |  | 8,182,337 |  |  |  | 8,123,848 |  |  |  | 8,079,744 |  |  |  | 8,044,849 |
Basic EPS |  | $ | 0.97 |  |  | $ | 1.18 |  |  | $ | 1.19 |  |  | $ | 1.10 |
Diluted EPS |  | $ | 0.94 |  |  | $ | 1.16 |  |  | $ | 1.17 |  |  | $ | 1.09 |

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