Business Combinations (Tables) - Herndon

12 Months Ended

Jan. 31, 2017

Estimates of Fair Values of Assets Acquired and Liabilities Assumed

Accounts receivable-trade	$	12.3
Inventories		103.7
Other current and non-current assets		3.7
Property and equipment		2.1
Goodwill		50.8
Identified intangibles		68.9
Accounts payable		(9.7)
Other current and non-current liabilities		(11.0)
Total consideration paid	$	220.8

Pro Forma Revenues, Net Earnings (Loss) and Diluted Net Earnings (Loss) Per Share

	UNAUDITED
	YEAR ENDED
	January 31, 2017		January 31, 2016
	Pro forma		Pro forma
Revenues	$	1,544.3	$	1,699.8
Net earnings		51.7		(376.7)
Earnings (loss) per diluted share		0.99		(7.21)