XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Earnings and Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Condensed Consolidated Statements of Earnings and Comprehensive Income        
Product revenues $ 359.1 $ 351.7 $ 690.2 $ 699.7
Service revenues 32.3 61.0 69.4 144.5
Total revenues 391.4 412.7 759.6 844.2
Cost of sales - products 254.4 248.3 483.8 492.0
Cost of sales - services 41.9 67.0 91.2 147.2
Total cost of sales 296.3 315.3 575.0 639.2
Selling, general and administrative 60.1 64.6 120.5 124.7
Operating earnings 35.0 32.8 64.1 80.3
Interest expense 19.1 20.6 38.0 39.2
Earnings before income taxes 15.9 12.2 26.1 41.1
Income tax expense 6.3 4.8 10.3 15.8
Net earnings 9.6 7.4 15.8 25.3
Other comprehensive (loss) income:        
Foreign currency translation adjustment (15.7) (5.8) 5.3 (6.2)
Comprehensive (loss) income $ (6.1) $ 1.6 $ 21.1 $ 19.1
Net earnings per share - basic $ 0.18 $ 0.14 $ 0.30 $ 0.48
Net earnings per share - diluted $ 0.18 $ 0.14 $ 0.30 $ 0.48