XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Earnings and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Condensed Consolidated Statements of Earnings and Comprehensive Income    
Product revenues $ 331.1 $ 348.0
Service revenues 37.1 83.5
Total revenues 368.2 431.5
Cost of sales - products 229.4 243.7
Cost of sales - services 49.3 80.2
Total cost of sales 278.7 323.9
Selling, general and administrative 60.4 60.1
Operating earnings 29.1 47.5
Interest expense 18.9 18.6
Earnings before income taxes 10.2 28.9
Income tax expense 4.0 11.0
Net earnings 6.2 17.9
Other comprehensive (loss) income:    
Foreign currency translation adjustment 21.0 (0.4)
Comprehensive income $ 27.2 $ 17.5
Net earnings per share - basic $ 0.12 $ 0.34
Net earnings per share - diluted $ 0.12 $ 0.34