Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2016

Segment Reporting

Revenues and Operating Earnings (Losses) by Reportable Segment

	THREE MONTHS ENDED				NINE MONTHS ENDED
	OCTOBER 31,		OCTOBER 31,		OCTOBER 31,		OCTOBER 31,
Revenues	2016		2015		2016		2015
Aerospace Solutions Group	$	348.8	$	306.7	$	1,039.0	$	1,006.4
Energy Services Group		40.2		58.3		109.6		202.8
Total revenues		389.0		365.0		1,148.6		1,209.2
Operating earnings (loss) (1)
Aerospace Solutions Group		56.5		47.8		174.9		167.7
Energy Services Group		(17.9)		(667.1)		(72.2)		(706.7)
Total operating earnings (loss)		38.6		(619.3)		102.7		(539.0)
Interest expense		18.8		19.0		56.8		58.2
Earnings (loss) before income taxes	$	19.8	$	(638.3)	$	45.9	$	(597.2)

(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 and nine months ended October 31, 2016 and revenues for the three and nine months ended October 31, 2015.

Capital Expenditures by Reportable Segment

	THREE MONTHS ENDED				NINE MONTHS ENDED
	OCTOBER 31,		OCTOBER 31,		OCTOBER 31,		OCTOBER 31,
	2016		2015		2016		2015
Aerospace Solutions Group	$	4.1	$	11.9	$	10.4	$	23.4
Energy Services Group		4.5		24.4		23.5		83.0
	$	8.6	$	36.3	$	33.9	$	106.4

Goodwill by Reportable Segment

	October 31,		January 31,
	2016		2016
Aerospace Solutions Group	$	993.3	$	952.4
Energy Services Group		-		2.5
	$	993.3	$	954.9

Total Assets by Reportable Segment

	October 31,		January 31,
	2016		2016
Aerospace Solutions Group	$	3,496.0	$	3,422.8
Energy Services Group		232.6		268.2
	$	3,728.6	$	3,691.0