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Segment Reporting (Tables)
3 Months Ended
Apr. 30, 2016
Segment Reporting  
Revenues and Operating Earnings (Losses) by Reportable Segment

 

 

 

 

 

 

 

 

 

 

 

 

THREE MONTHS ENDED

 

 

 

APRIL 30, 

 

APRIL 30, 

 

Revenues:

    

2016

    

2015

 

Aerospace Solutions Group

 

$

331.1

 

$

348.0

 

Energy Services Group

 

 

37.1

 

 

83.5

 

Total revenues

 

 

368.2

 

 

431.5

 

Operating earnings (loss) (1)

 

 

 

 

 

 

 

Aerospace Solutions Group

 

 

59.9

 

 

60.8

 

Energy Services Group

 

 

(30.8)

 

 

(13.3)

 

Total operating earnings

 

 

29.1

 

 

47.5

 

Interest expense

 

 

18.9

 

 

18.6

 

Earnings before income taxes

 

$

10.2

 

$

28.9

 


(1)

Operating earnings (loss) include an allocation of employee benefits and general and administrative costs based on the proportion of each segment’s number of employees for the three months ended April 30, 2016 and revenues for the three months ended April 30, 2015.

Capital Expenditures by Reportable Segment

 

 

 

 

 

 

 

 

 

 

THREE MONTHS ENDED

 

 

 

APRIL 30, 

 

APRIL 30, 

 

 

    

2016

    

2015

    

Aerospace Solutions Group

 

$

2.8

 

$

5.4

 

Energy Services Group

 

 

16.4

 

 

30.2

 

 

 

$

19.2

 

$

35.6

 

 

Goodwill by Reportable Segment

 

 

 

 

 

 

 

 

 

 

April 30, 

 

January 31, 

 

 

    

2016

    

2016

 

Aerospace Solutions Group

 

$

968.0

 

$

952.4

 

Energy Services Group

 

 

 -

 

 

2.5

 

 

 

$

968.0

 

$

954.9

 

 

Total Assets by Reportable Segment

 

 

 

 

 

 

 

 

 

 

April 30, 

 

January 31, 

 

 

    

2016

    

2016

 

Aerospace Solutions Group

 

$

3,464.4

 

$

3,422.8

 

Energy Services Group

 

 

256.3

 

 

268.2

 

 

 

$

3,720.7

 

$

3,691.0