Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2017

Revenues and Other Financial Information by Business Segment


	Year Ended January 31, 2017
	Aerospace Solutions Group		Energy Services Group		Consolidated
Revenues	$	1,340.9	$	153.2	$	1,494.1
Operating earnings (loss)(1)		220.6		(91.2)		129.4
Total assets(2)		3,471.4		226.9		3,698.3
Goodwill		996.4		—		996.4
Capital expenditures(3)		11.0		24.5		35.5
Depreciation and amortization		30.4		36.5		66.9


	Year Ended January 31, 2016
	Aerospace Solutions Group		Energy Services Group		Consolidated
Revenues	$	1,312.5	$	254.9	$	1,567.4
Operating earnings (loss)(1)		211.6		(748.4)		(536.8)
Total assets(2)		3,422.8		268.2		3,691.0
Goodwill		952.4		2.5		954.9
Capital expenditures(3)		30.4		100.1		130.5
Depreciation and amortization		28.1		46.9		75.0


	Year Ended December 31, 2014
	Aerospace Solutions Group		Energy Services Group		Consolidated
Revenues	$	1,310.2	$	385.5	$	1,695.7
Operating earnings(1)		192.0		54.8		246.8
Total assets(2)		3,298.4		982.2		4,280.6
Goodwill		986.3		342.4		1,328.7
Capital expenditures(3)		17.7		119.1		136.8
Depreciation and amortization		28.0		40.0		68.0


	Month Ended January 31, 2015
	Aerospace Solutions Group		Energy Services Group		Consolidated
Revenues	$	93.1	$	39.9	$	133.0
Operating earnings(1)		12.9		4.8		17.7
Total assets(2)		3,252.2		972.4		4,224.6
Goodwill		965.8		320.7		1,286.5
Capital expenditures(3)		1.7		4.5		6.2
Depreciation and amortization		2.4		4.9		7.3

(1)

Operating earnings includes an allocation of corporate IT costs, employee benefits and general and administrative costs. The allocations were made on a direct usage basis when identifiable, with the remainder allocated on the basis of revenues generated, costs incurred, headcount or other measures.

(2)

Corporate assets (including cash and cash equivalents) of $378.2, $559.5, $451.6 and $508.4 at January 31, 2017, 2016 and 2015 and December 31, 2014, respectively, have been allocated to the above segments based on each segment’s percentage of total assets.

(3)

Corporate capital expenditures have been allocated to the above segments based on each segment’s percentage of total capital expenditures.

Revenues and Operating Earnings Based on Originating Location


	Year Ended						Month Ended
	January 31, 2017		January 31, 2016		December 31, 2014		January 31, 2015
Revenues:
Domestic	$	1,423.8	$	1,453.4	$	1,505.3	$	124.1
Foreign		70.3		114.0		190.4		8.9
	$	1,494.1	$	1,567.4	$	1,695.7	$	133.0
Operating earnings (loss):
Domestic	$	109.3	$	(561.0)	$	195.5	$	15.0
Foreign		20.1		24.2		51.3		2.7
	$	129.4	$	(536.8)	$	246.8	$	17.7

Total Assets by Reportable Segment



	January 31, 2017		January 31, 2016
Identifiable assets:
Domestic	$	3,214.1	$	3,182.2
Foreign		484.2		508.8
	$	3,698.3	$	3,691.0

Revenues by Geographic Area Based on Destination


	Year Ended												Month Ended
	January 31, 2017				January 31, 2016				December 31, 2014				January 31, 2015
			% of				% of				% of				% of
	Revenues		Revenues		Revenues		Revenues		Revenues		Revenues		Revenues		Revenues
United States	$	865.6	57.9	%	$	955.3	61.0	%	$	1,111.5	65.5	%	$	90.1	67.7	%
Europe		387.9	26.0	%		376.3	24.0	%		374.2	22.1	%		28.3	21.3	%
Asia, Pacific Rim, Middle East and other		240.6	16.1	%		235.8	15.0	%		210.0	12.4	%		14.6	11.0	%
Total revenues	$	1,494.1	100.0	%	$	1,567.4	100.0	%	$	1,695.7	100.0	%	$	133.0	100.0	%