klx_Current folio

0001558370-17-004506.txt : 20170525 0001558370-17-004506.hdr.sgml : 20170525 20170525163753 ACCESSION NUMBER: 0001558370-17-004506 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 62 CONFORMED PERIOD OF REPORT: 20170430 FILED AS OF DATE: 20170525 DATE AS OF CHANGE: 20170525 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KLX Inc. CENTRAL INDEX KEY: 0001617898 STANDARD INDUSTRIAL CLASSIFICATION: AIRCRAFT & PARTS [3720] IRS NUMBER: 471639172 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36610 FILM NUMBER: 17870566 BUSINESS ADDRESS: STREET 1: 1300 CORPORATE CENTER WAY, SUITE 200 CITY: WELLINGTON STATE: FL ZIP: 33414-2105 BUSINESS PHONE: 561-383-5100 MAIL ADDRESS: STREET 1: 1300 CORPORATE CENTER WAY, SUITE 200 CITY: WELLINGTON STATE: FL ZIP: 33414-2105 10-Q 1 klxi-20170430x10q.htm 10-Q klx_Current folio_10Q

Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

Quarterly Report Pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

For The Quarterly Period Ended April 30, 2017

Commission File No. 001-36610

KLX INC.

(Exact name of registrant as specified in its charter)


DELAWARE	47-1639172
(State of Incorporation)	(I.R.S. Employer Identification No.)

1300 Corporate Center Way

Wellington, Florida 33414

(Address of principal executive offices)

(561) 383-5100

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES [X] NO [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES [X] NO [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer”, “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act: Large accelerated filer [X] Accelerated filer [ ] Non-accelerated filer (do not check if a smaller reporting company) [ ] Smaller reporting company [ ] Emerging growth company [ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES [ ] NO [X]

The registrant has one class of common stock, $0.01 par value, of which, 51,723,309 shares were outstanding as of May 23, 2017.

Table of Contents

KLX INC.

Form 10-Q for the Quarter Ended April 30, 2017

Table of Contents



		Page
Part I	Financial Information

Item 1.	Condensed Consolidated Financial Statements (Unaudited)

	Condensed Consolidated Balance Sheets as of April 30, 2017 and January 31, 2017	3

	Condensed Consolidated Statements of Earnings and Comprehensive Income for the Three Months Ended April 30, 2017 and 2016	4

	Condensed Consolidated Statements of Cash Flows for the Three Months Ended April 30, 2017 and 2016	5

	Notes to Condensed Consolidated Financial Statements	6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	15

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	22

Item 4.	Controls and Procedures	22
Part II	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24

Item 6.	Exhibits	25

Signatures		26

Table of Contents

PART I - FINANCIAL INFORMATION

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

KLX INC.

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)

(In Millions, Except Share Data)


	April 30,		January 31,
	2017		2017

ASSETS

Current assets:
Cash and cash equivalents	$	269.1	$	277.3
Accounts receivable–trade, less allowance for doubtful accounts ($11.3 at April 30, 2017 and $13.5 at January 31, 2017)		306.6		261.3
Inventories, net		1,392.7		1,381.4
Other current assets		44.3		39.6
Total current assets		2,012.7		1,959.6

Property and equipment, net of accumulated depreciation ($160.6 at April 30, 2017 and $149.4 at January 31, 2017)		250.8		248.3
Goodwill		999.9		996.4
Identifiable intangible assets, net		310.5		314.8
Deferred income taxes		146.5		147.0
Other assets		27.9		32.2
	$	3,748.3	$	3,698.3

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities:
Accounts payable	$	182.2	$	166.0
Accrued liabilities		106.1		91.1
Total current liabilities		288.3		257.1

Long-term debt		1,182.6		1,182.0
Deferred income taxes		5.1		5.0
Other non-current liabilities		35.3		33.1

Commitments, contingencies and off-balance sheet arrangements (Note 10)
Stockholders’ equity:
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding		—		—
Common stock, $0.01 par value; 250.0 million shares authorized; 53.5 million shares issued as of April 30, 2017 and 53.5 million shares issued as of January 31, 2017		0.5		0.5
Additional paid-in capital		2,691.9		2,686.5
Treasury stock: 1.8 million shares at April 30, 2017 and 1.5 million shares at January 31, 2017		(69.0)		(54.4)
Accumulated deficit		(307.7)		(328.0)
Accumulated other comprehensive loss		(78.7)		(83.5)
Total stockholders’ equity		2,237.0		2,221.1
	$	3,748.3	$	3,698.3

See accompanying notes to condensed consolidated financial statements.

Table of Contents

KLX INC.

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS

AND COMPREHENSIVE INCOME (UNAUDITED)

(In Millions, Except Per Share Data)


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Product revenues	$	347.5	$	315.8
Service revenues		63.8		37.0
Total revenues		411.3		352.8
Cost of sales - products		242.5		219.9
Cost of sales - services		55.9		49.4
Total cost of sales		298.4		269.3
Selling, general and administrative		64.3		60.3
Operating earnings		48.6		23.2
Interest expense		19.0		18.9
Earnings before income taxes		29.6		4.3
Income tax expense		11.2		1.8
Net earnings	$	18.4	$	2.5

Other comprehensive income:
Foreign currency translation adjustment		4.8		21.0
Comprehensive income	$	23.2	$	23.5
Net earnings per share - basic	$	0.36	$	0.05
Net earnings per share - diluted	$	0.36	$	0.05

See accompanying notes to condensed consolidated financial statements.

Table of Contents

KLX INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

(In Millions)


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net earnings	$	18.4	$	2.5
Adjustments to reconcile net earnings to net cash flows provided by operating activities:
Depreciation and amortization		16.5		16.6
Deferred income taxes		9.7		0.2
Non-cash compensation		5.9		4.8
Amortization of deferred financing fees		1.1		1.1
Provision for inventory write-downs		4.7		6.4
Change in allowance for doubtful accounts and sales returns		(2.2)		(0.3)
Loss on disposal of property and equipment		0.4		1.5
Changes in operating assets and liabilities, net of effects from acquisitions:
Accounts receivable		(43.0)		8.8
Inventories		(15.9)		(3.4)
Other current and non-current assets		(8.3)		4.8
Accounts payable		16.1		(2.6)
Other current and non-current liabilities		16.6		1.0
Net cash flows provided by operating activities		20.0		41.4

CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(14.5)		(19.2)
Net cash flows used in investing activities		(14.5)		(19.2)

CASH FLOWS FROM FINANCING ACTIVITIES:
Purchase of treasury stock		(14.5)		(3.3)
Net cash flows used in financing activities		(14.5)		(3.3)

Effect of foreign exchange rate changes on cash and cash equivalents		0.8		2.3

Net (decrease) increase in cash and cash equivalents		(8.2)		21.2
Cash and cash equivalents, beginning of period		277.3		427.8
Cash and cash equivalents, end of period	$	269.1	$	449.0

Supplemental disclosures of cash flow information:
Cash paid during period for:
Income taxes paid, net of refunds	$	1.2	$	1.6
Interest		0.5		-

See accompanying notes to condensed consolidated financial statements.

Table of Contents

KLX INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited - In Millions, Except Per Share Data)

Note 1.Description of Business and Basis of Presentation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. All adjustments which, in the opinion of management, are considered necessary for a fair presentation of the results of operations for the periods shown are of a normal recurring nature and have been reflected in the condensed consolidated financial statements. The results of operations for the periods presented are not necessarily indicative of the results expected for the full fiscal year or for any future period. The information included in these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in the KLX Inc. (the “Company” or “KLX”) Annual Report on Form 10-K (the “2016 Form 10-K”) for the fiscal year ended January 31, 2017 (“Fiscal 2016”).

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and related disclosures. Actual results could differ from those estimates. Certain items in the Company’s Condensed Consolidated Statements of Cash Flows have been reclassified for the quarter ended April 30, 2016 to conform to current year presentation.

Note 2.Recent Accounting Pronouncements

In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory, which eliminates a current exception in U.S. GAAP to the recognition of the income tax effects of temporary differences that result from intra-entity transfers of non-inventory assets. The intra-entity exception is being eliminated under the ASU. The standard is required to be applied on a modified retrospective basis and will be effective beginning with the first quarter of 2018. Early adoption is permitted, and the Company adopted the new standard during the first quarter of 2017, which resulted in the elimination of a $7.7 long-term prepaid tax balance and the recognition of a $8.8 long-term deferred tax asset with the offset recorded to the accumulated deficit.

In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation – Stock Compensation. The ASU includes multiple provisions intended to simplify various aspects of the accounting for share-based payments, including that excess tax benefits and shortfalls be recorded as income tax benefit or expense in the income statement, rather than equity, and requires excess tax benefits from stock-based compensation to be classified in cash flow from operations. The Company adopted the new standard during the first quarter of 2017 in compliance with the effective date, which resulted in the recognition of a $0.5 long-term deferred tax asset with the offset recorded to accumulated deficit. Prior year periods have been adjusted to conform to the current year presentation. With respect to forfeitures, the Company will continue to estimate the number of awards expected to be forfeited upon award issuance.

In February 2016, the FASB issued ASU 2016-02, Leases, which supersedes ASC Topic 840, Leases, and creates a new topic, ASC Topic 842, Leases. This update is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Earlier adoption is permitted. ASU 2016-02 requires lessees to recognize a lease liability and a lease asset for all leases, including operating leases, with a term greater than 12 months on its balance sheet. The update also expands the required quantitative and qualitative disclosures surrounding leases. ASU 2016-02 will be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest

Table of Contents

comparative period presented in the financial statements. The Company is currently evaluating the effect of this update on its consolidated financial statements.

In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which updated the guidance in ASC Topic 606, Revenue Recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should identify the contract(s) with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendments in this update deferred the effective date for implementation of ASU 2014-09 by one year and is now effective for annual reporting periods beginning after December 15, 2017. Early application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that period. In April 2016, FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, and in May 2016, ASU 2016-12, Revenues from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients both of which provide supplemental adoption guidance and clarification to ASU 2014-09. ASU 2016-10 and ASU 2016-12 must be adopted concurrently with the adoption of ASU 2014-09. The Company has not determined the impact this guidance will have on the financial statements. However, the identification of implementation project team members and the inventorying of contracts with customers, particularly large customer contracts, has begun. Other than increased disclosures, the impact of the revised accounting guidance to the results of operations and cash flows of the Company cannot be determined until the assessment process is complete.

Note 3.Business Combinations

On May 17, 2016, the Company acquired Herndon Aerospace & Defense LLC (“Herndon”), an aftermarket aerospace supply chain management and consumables hardware distributor servicing principally aftermarket military depots as well as the commercial aerospace aftermarket, for an aggregate purchase price of $220.8 (net of cash acquired). During the quarter ended April 30, 2017, the Company finalized its valuation of inventory and intangible assets. The impact of the purchase price adjustments was not material to the Company’s financial statements.

Based on the Company’s final purchase price allocation, the excess of the purchase price of the fair value of the identifiable assets acquired approximated $119.6, of which $68.9 was allocated to identifiable intangible assets consisting of customer contracts and relationships and covenants not to compete and $50.7 is included in goodwill. The useful life assigned to the customer contracts and relationships is 20 years, and the covenants not to compete are being amortized over their contractual periods of five years.

The Herndon acquisition was accounted for as a purchase under FASB ASC 805, Business Combinations. The assets acquired and liabilities assumed have been reflected in the accompanying condensed consolidated balance sheet as of April 30, 2017, and the results of operations are included in the accompanying condensed consolidated statements of earnings and comprehensive income from the date of acquisition.

The following table summarizes the final estimates of fair values of assets acquired and liabilities assumed in the Herndon acquisition in accordance with ASC 805, which are recorded based on management’s estimates as follows:

Table of Contents


Accounts receivable-trade	$	12.3
Inventories		103.8
Other current and non-current assets		3.7
Property and equipment		2.1
Goodwill		50.7
Identified intangibles		68.9
Accounts payable		(9.7)
Other current and non-current liabilities		(11.0)
Total consideration paid	$	220.8

The majority of goodwill and intangible assets are expected to be deductible for tax purposes.

On a pro forma basis to give effect to the Herndon acquisition as if it occurred on February 1, 2016, revenues, net earnings and earnings per diluted share for the three months ended April 30, 2016 were $397.0, $5.6 and $0.11, respectively.

The Company has substantially integrated Herndon into its Aerospace Solutions Group (“ASG”) segment systems. As a result, it is not practicable to report stand-alone revenues or operating earnings of the acquired business since the acquisition date.

Note 4.Inventories

Inventories, made up of finished goods, consist primarily of aerospace fasteners and consumables. The Company values inventories at the lower of cost or market, using first‑in, first‑out or weighted average cost method. The Company reviews inventory quantities on hand and records a provision for excess and obsolete inventory based primarily on historical demand, estimated product demand to support contractual supply agreements with its customers and the age of the inventory, among other factors. Demand for the Company’s products can fluctuate from period to period depending on customer activity. In accordance with industry practice, inventories include amounts relating to long-term contracts with long production cycles, some of which are not expected to be realized within one year. In addition, the Company supports a substantial portion of the global fleet of aircraft in service, and in its capacity as a stocking distributor will acquire and hold inventories for aircraft maintenance at periodic intervals as mandated by the Federal Aviation Administration (“FAA”) or similar regulatory agencies. Based on historical experience, the support of the aftermarket activities with products such as those which the Company sells will necessitate holding inventory in excess of the amount required to support new build production activity contracts. Obsolescence has historically been immaterial for the Company due to the long life of an aircraft and nature of the products sold by the Company. Inventory with a limited shelf life is continually monitored and reserved for in advance of expiration. The annual provision for inventory with limited shelf life has historically been immaterial. Reserves for excess and obsolete inventory were approximately $60.3 and $56.4 as of April 30, 2017 and January 31, 2017, respectively.

Note 5.Goodwill and Intangible Assets

The table below sets forth the intangible assets by major asset class, all of which were acquired through business purchase transactions:


				April 30, 2017
	Useful Life			Original		Accumulated		Net Book
	(Years)			Cost		Amortization		Value
Customer contracts and relationships	8	-	30	$	422.7	$	134.1	$	288.6
Covenants not to compete	5				5.5		3.7		1.8
Developed technologies	15				3.3		0.3		3.0
Trade names	Indefinite				17.1		-		17.1
				$	448.6	$	138.1	$	310.5

Table of Contents

Amortization expense associated with identifiable intangible assets was approximately $4.8 and $4.7 for the three months ended April 30, 2017 and 2016, respectively. The Company currently expects to recognize amortization expense of approximately $20.0 in each of the next five fiscal years (primarily related to our ASG business). The future amortization amounts are estimates. Actual future amortization expense may be different due to finalization of purchase price allocations of acquisitions, future acquisitions, impairments, changes in amortization periods or other factors such as changes in exchange rates for assets acquired outside the United States. The Company expenses costs to renew or extend the term of a recognized intangible asset. Goodwill increased by $3.5 as compared to January 31, 2017 primarily as a result of foreign currency translation adjustments.

Note 6. Related Party Transactions

On December 17, 2014, B/E Aerospace, Inc. (“B/E Aerospace”) created an independent public company through a spin-off of its ASG and Energy Services Group (“ESG”) businesses to B/E Aerospace’s stockholders (“Spin-Off”). Following the Spin-Off, the Company created in-house substantially all of the functions that were previously provided to it by B/E Aerospace. The Company entered into certain agreements with B/E Aerospace related to transition services and IT services through April 2017. In addition, the Company entered into an employee matters agreement and a tax sharing and indemnification agreement with B/E Aerospace in connection with the Spin-Off. Expenses incurred under those agreements were not material for the three months ended April 30, 2017 and were $2.7 for the three months ended April 30, 2016.

On April 13, 2017, B/E Aerospace was sold to Rockwell Collins, Inc. and is no longer a related party. Sales to B/E Aerospace were $4.4 and $5.7 through April 12, 2017 and for the three months ended April 30, 2016, respectively.

Note 7.Accrued Liabilities

Accrued liabilities consisted of the following:


	April 30,		January 31,
	2017		2017
Accrued salaries, vacation and related benefits	$	28.5	$	31.6
Accrued commissions		6.2		8.7
Income taxes payable		11.6		10.3
Accrued interest		29.4		11.7
Other accrued liabilities		30.4		28.8
	$	106.1	$	91.1

Note 8.Long-Term Debt

As of April 30, 2017, long-term debt consisted of $1,200.0 aggregate principal amount of the Company’s 5.875% senior unsecured notes due 2022 (the “5.875% Notes”). On a net basis, after taking into consideration the debt issue costs for the Term Loan Facility, total debt was $1,182.6. As of April 30, 2017, the Company also had a $750.0 undrawn secured revolving credit facility pursuant to a credit agreement dated as of December 16, 2014 and amended and restated on May 19, 2015 (the “Revolving Credit Facility”).

Borrowings under the Revolving Credit Facility bear interest at an annual rate equal to the London interbank offered rate (“LIBOR”) (as defined in the Revolving Credit Facility) plus the applicable margin (as defined). No amounts were outstanding under the Revolving Credit Facility as of April 30, 2017 or January 31, 2017.

The Revolving Credit Facility is tied to a borrowing base formula and has no maintenance financial covenants. This Revolving Credit Facility matures in May 2020. The credit agreement is collateralized by the Company’s assets and contains customary affirmative covenants, negative covenants, restrictions on the

Table of Contents

payment of dividends and the repurchase of our stock, and conditions precedent for borrowings, all of which were met as of April 30, 2017.

Letters of credit issued under the Revolving Credit Facility aggregated $5.6 and $5.5 at April 30, 2017 and January 31, 2017, respectively.

Note 9.Fair Value Measurements

All short-term financial instruments are generally carried at amounts that approximate estimated fair value. The fair value is the price at which an asset could be exchanged in a current transaction between knowledgeable, willing parties. Assets measured at fair value are categorized based upon the lowest level of significant input to the valuations.

Level 1 – quoted prices in active markets for identical assets and liabilities.

Level 2 – quoted prices for identical assets and liabilities in markets that are not active, or observable inputs other than quoted prices in active markets for identical assets and liabilities.

Level 3 – unobservable inputs in which there is little or no market data available, which require the reporting entity to develop its own assumptions.

The carrying amounts of cash and cash equivalents (which the Company classifies as Level 1 assets), accounts receivable – trade and accounts payable represent their respective fair values due to their short-term nature. There was no debt outstanding under the Revolving Credit Facility as of April 30, 2017. The fair value of the Company’s 5.875% Notes, based on market prices for publicly-traded debt (which the Company classifies as Level 2 inputs), was $1,260.0 and $1,260.7 as of April 30, 2017 and January 31, 2017, respectively.

Note 10.Commitments, Contingencies and Off-Balance Sheet Arrangements

Lease Commitments - The Company finances its use of certain facilities and equipment under committed lease arrangements provided by various institutions. Since the terms of these arrangements meet the accounting definition of operating lease arrangements, the aggregate sum of future minimum lease payments is not reflected on the condensed consolidated balance sheets. At April 30, 2017, future minimum lease payments under these arrangements approximated $110.7, the majority of which related to long-term real estate leases.

Litigation - The Company is a defendant in various legal actions arising in the normal course of business, the outcomes of which, in the opinion of management, neither individually nor in the aggregate are likely to result in a material adverse effect on the Company’s consolidated financial statements.

Indemnities, Commitments and Guarantees - During its normal course of business, the Company has made certain indemnities, commitments and guarantees under which it may be required to make payments in relation to certain transactions. These indemnities include indemnities to various lessors in connection with facility leases for certain claims arising from such facility or lease and indemnities to other parties to certain acquisition agreements. The duration of these indemnities, commitments and guarantees varies, and in certain cases, is indefinite. Many of these indemnities, commitments and guarantees provide for limitations on the maximum potential future payments the Company could be obligated to make. However, the Company is unable to estimate the maximum amount of liability related to its indemnities, commitments and guarantees because such liabilities are contingent upon the occurrence of events that are not reasonably determinable. Management believes that any liability for these indemnities, commitments and guarantees would not be material to the accompanying consolidated financial statements. Accordingly, no significant amounts have been accrued for indemnities, commitments and guarantees.

Table of Contents

The Company has employment agreements with certain key members of management with three year initial terms and which renew for one additional year on each anniversary date. The Company’s employment agreements generally provide for certain protections in the event of a change of control. These protections generally include the payment of severance and related benefits under certain circumstances in the event of a change of control.

Note 11.Accounting for Stock-Based Compensation

The Company has a Long-Term Incentive Plan (“LTIP”) under which the Company’s Compensation Committee has the authority to grant stock options, stock appreciation rights, restricted stock, restricted stock units or other forms of equity-based or equity-related awards.

The Company accounts for share-based compensation arrangements in accordance with the provisions of FASB ASC 718, Compensation—Stock Compensation, whereby share-based compensation cost is measured on the date of grant, based on the fair value of the award, and is recognized over the requisite service period.

Compensation cost recognized during the three months ended April 30, 2017 and 2016 related to KLX restricted stock and stock options was $5.7 and $4.6, respectively. Unrecognized compensation expense related to these grants was $35.3 at April 30, 2017.

KLX has established a qualified Employee Stock Purchase Plan, the terms of which allow for qualified employees (as defined in the Plan) to participate in the purchase of designated shares of KLX’s common stock at a price equal to 85% of the closing price on the last business day of each semi‑annual stock purchase period. The fair value of employee purchase rights represents the difference between the closing price of KLX’s shares on the date of purchase and the purchase price of the shares. Compensation cost recognized during the three months ended April 30, 2017 and 2016 for this plan was $0.1 and $0.1, respectively.

Note 12.Segment Reporting

The Company is organized based on the products and services it offers. The Company’s reportable segments which are also its operating segments, are comprised of ASG and ESG. The segments regularly report their results of operations and make requests for capital expenditures and acquisition funding to the Company’s chief operational decision-making group (“CODM”). This group is comprised of the Chairman and Chief Executive Officer and the President and Chief Operating Officer. As a result, the CODM has determined the Company has two reportable segments.

The following table presents revenues and operating earnings (losses) by reportable segment:


	THREE MONTHS ENDED
	April 30,		April 30,
Revenues	2017		2016
Aerospace Solutions Group	$	347.5	$	315.8
Energy Services Group		63.8		37.0
Total revenues		411.3		352.8
Operating earnings (loss) (1)
Aerospace Solutions Group		58.7		54.1
Energy Services Group		(10.1)		(30.9)
Total operating earnings		48.6		23.2
Interest expense		19.0		18.9
Earnings before income taxes	$	29.6	$	4.3

(1)

Operating earnings (loss) include an allocation of employee benefits and general and administrative costs primarily based on the proportion of each segment’s number of employees for the three months ended April 30, 2017 and 2016.

Table of Contents

The following table presents capital expenditures by reportable segment:


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Aerospace Solutions Group	$	2.7	$	2.8
Energy Services Group		11.8		16.4
	$	14.5	$	19.2

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

The following table presents goodwill by reportable segment:


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	999.9	$	996.4
Energy Services Group		-		-
	$	999.9	$	996.4

The following table presents total assets by reportable segment:


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	3,498.8	$	3,471.4
Energy Services Group		249.5		226.9
	$	3,748.3	$	3,698.3

Corporate assets (primarily cash and cash equivalents) of $377.8 and $378.2 at April 30, 2017 and January 31, 2017, respectively, have been allocated to the above segments based on each segment’s percentage of total assets.

As discussed in Note 15. in the 2016 Form 10-K, Selected Quarterly Data (Unaudited), during our Fiscal 2016 preparation of the annual 10-K, the Company restated its April 30, 2016 interim financial statements to reflect the correction of errors that were identified related to the ASG segment’s product revenues and cost of sales. These errors related to the application of an accounting principle on claims related to the termination of programs under a long-term contract and other errors associated with inventory and sales reserves. The Company concluded the corrected errors were immaterial individually and in the aggregate, and the Company’s Condensed Consolidated Balance Sheet, Statement of Earnings and Comprehensive Income and Statement of Cash Flows reflect the correction of errors for the prior three-month period ended April 30, 2016. The impact of the restatement to the three-month period ended April 30, 2016 is summarized in the table below:

Table of Contents


	THREE MONTHS ENDED
	As Reported		As Restated
	April 30,		April 30,
	2016		2016
Accounts receivable - trade	$	267.8	$	252.4
Inventories, net		1,284.0		1,293.5
Total stockholders' equity		2,234.0		2,230.4
Total revenues		368.2		352.8
Total cost of sales		278.7		269.3
Income tax expense		4.0		1.8
Net earnings		6.2		2.5
Net earnings per share - basic		0.12		0.05
Net earnings per share - diluted		0.12		0.05

The Statement of Cash Flows was restated to reflect the impact of these errors. In addition, the Company separately disclosed the provision for inventory write-downs in the Statement of Cash Flows which was previously included in the change in inventory line item. There were no changes in total operating, investing, or financing cash flows. The restated results for the three months ended April 30, 2016 include the correction of amounts relating to prior periods, which correction resulted in a reduction of revenue, cost of sales, and net earnings of $12.1, $6.6 and $3.4, respectively. The impact of these prior period errors was not material to the year ended January 31, 2017 or to any prior periods.

Note 13.Net Earnings Per Common Share

Basic net earnings per common share is computed using the weighted average common shares outstanding during the period. Diluted net earnings per common share is computed by using the weighted average common shares outstanding including the dilutive effect of stock options, shares issued under the KLX LTIP and restricted shares based on an average share price during the period. For the three months ended April 30, 2017 and 2016, approximately no shares and 0.2 shares of the Company’s common stock, respectively, were excluded from the determination of diluted earnings per common share because their effect would have been anti-dilutive. The computations of basic and diluted earnings per share for the three months ended April 30, 2017 and 2016 are as follows:


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Net earnings	$	18.4	$	2.5
(Shares in millions)
Basic weighted average common shares		51.1		52.0
Effect of dilutive securities - dilutive securities		0.7		0.2
Diluted weighted average common shares		51.8		52.2

Basic net earnings per common share	$	0.36	$	0.05
Diluted net earnings per common share	$	0.36	$	0.05

Note 14.Income Taxes

In accordance with FASB ASC 740, Income Taxes, the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of April 30, 2017 and 2016, the Company had $8.5 and $12.5, respectively, of uncertain tax positions, including accrued interest of $1.2 and $1.5 at April 30, 2017 and 2016, respectively, all of which would affect the Company’s effective tax rate if recognized.

Table of Contents

Pursuant to the terms of the Tax Sharing Agreement with our former parent, B/E Aerospace, the Company may be liable for income tax in certain foreign jurisdictions arising from the examination of tax years during which the Company was part of the B/E Group. The statute of limitations in these foreign jurisdictions is open for tax years 2007-2014. The Company is currently undergoing a U.S. federal income tax examination for the period from December 17, 2014 through December 31, 2015.

Table of Contents

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

(In Millions, Except Per Share Data)

The following discussion and analysis addresses the results of our operations for the three months ended April 30, 2017 as compared to our results of operations for the three months ended April 30, 2016. In addition, the discussion and analysis addresses our liquidity, financial condition and other matters for these periods.

As discussed in Note 15. Selected Quarterly Data (Unaudited) to our consolidated and combined financial statements contained in the 2016 Form 10-K, during our Fiscal 2016 preparation of the annual 10-K, the Company restated its April 30, 2016 interim financial statements to reflect the correction of errors that were identified. The Company concluded the corrected errors were immaterial individually and in the aggregate, and the Company’s Condensed Consolidated Balance Sheet, Statement of Earnings and Comprehensive Income and Statement of Cash Flows reflect the correction of errors for the prior three-month period ended April 30, 2016.

We believe, based on our experience in the industry, that we are a leading distributor and value‑added service provider of aerospace fasteners and consumables, and that we offer one of the broadest ranges of aerospace hardware, consumables and inventory management services worldwide. Founded in 1974 as M&M Aerospace Hardware, our Aerospace Solutions Group (“ASG”), formerly the consumables management segment of B/E Aerospace, has evolved into an industry leader through multiple acquisitions and strong organic growth. As of January 31, 2017, ASG’s global presence consisted of approximately 1.5 million square feet in 18 principal facilities with approximately 2,000 employees worldwide. We have substantially expanded the size, scope and nature of our business as a result of a number of acquisitions. B/E Aerospace acquired M&M in 2001. Between 2002 and 2016, we completed seven acquisitions, for an aggregate purchase price of approximately $2.1 billion. We believe our organic growth together with these acquisitions enabled us to position ourselves as a preferred global supplier to our customers. We believe we have become an industry leader providing aerospace fasteners, consumable products and supply chain management services. Through our global facilities network and advanced information technology systems, we believe we offer unparalleled service to commercial airlines, business jet and defense original equipment manufacturers (“OEMs”), maintenance, repair and overhaul (“MRO”) operators, and fixed base operators (“FBOs”). We have a large and diverse global customer base, including commercial airlines, business jet and defense OEMs, OEM subcontractors and major MRO operators across five continents, and we provide access to over one million stock keeping units (“SKUs”). We serve as a distributor for every major aerospace fastener manufacturer. In order to support our vast range of custom products and services, we have invested over $100 in proprietary IT systems to create a superior technology platform. Our systems support both internal distribution processes and part attributes, along with customer services, including just-in-time (“JIT”) deliveries and kitting solutions. In addition, through the acquisition of Herndon Aerospace & Defense LLC (“Herndon”) in May 2016, we expanded our capability to provide comprehensive supply chain management solutions to a broader portfolio of aftermarket customers. Herndon has established itself within the Department of Defense and its procurement arm, the Defense Logistics Agency, as a proven supplier of a broad range of consumables resulting in a number of long-term contracts with major military installations. We believe Herndon’s unique land-based military depot aftermarket product distribution platform will serve as an excellent new growth platform for ASG. The aforementioned operating business is operated within our ASG segment.

ASG also provides certain supply chain management services to certain of its customers. These services include the timely replenishment of products at the customer site, while also minimizing the customer’s on-hand inventory. These services are provided by ASG contemporaneously with the delivery of the product, and as such, once the product is delivered, ASG does not have a post-delivery obligation to provide services to the customer. The price of such services is generally included in the price of the products delivered to the customer, and revenue is recognized upon delivery of the product, at which point, ASG has satisfied its obligations to the customer. We do not account for these services as a separate element, as the

Table of Contents

services do not have stand-alone value and cannot be separated from the product element of the arrangement.

In 2013, we initiated an expansion into the energy services sector. During 2013 and 2014, we acquired seven companies engaged in the business of providing technical services and related rental equipment to oil and gas exploration and production companies. As a result, we now provide a broad range of solutions and equipment, which bring value‑added resources to a new customer base, often in remote locations. Our customers include independent and major oil and gas companies that are engaged in the exploration and production of oil and gas in North America, including in the Northeast (Marcellus and Utica Shales), Rocky Mountains (Williston and Piceance Basins), Southwest (Permian Basin and Eagle Ford Shale) and Mid‑Continent. This business is operated within our Energy Services Group (“ESG”) segment.

Revenues by reportable segment for the three months ended April 30, 2017 and 2016, respectively, were as follows:


	THREE MONTHS ENDED
	April 30, 2017				April 30, 2016
	Revenues		%		Revenues		%
Aerospace Solutions Group	$	347.5	84.5	%	$	315.8	89.5	%
Energy Services Group		63.8	15.5	%		37.0	10.5	%
Total revenues	$	411.3	100.0	%	$	352.8	100.0	%

Revenues by geographic area (based on destination) for the three months ended April 30, 2017 and 2016, respectively, were as follows:


	THREE MONTHS ENDED
	April 30, 2017				April 30, 2016
	Revenues		%		Revenues		%
United States	$	250.5	60.9	%	$	195.7	55.5	%
Europe		97.2	23.6	%		99.4	28.2	%
Asia, Pacific Rim, Middle East and other		63.6	15.5	%		57.7	16.3	%
Total revenues	$	411.3	100.0	%	$	352.8	100.0	%

Revenues from our domestic and foreign operations for the three months ended April 30, 2017 and 2016, respectively, were as follows:


	April 30,		April 30,
	2017		2016
Domestic	$	409.8	$	327.0
Foreign		1.5		25.8
Total revenues	$	411.3	$	352.8

We are organized based on the products and services we offer. The Company’s reportable segments which are also its operating segments, are comprised of ASG and ESG. We determined that ASG and ESG met the requirements of a reportable segment each operating in a single line of business. Each segment regularly reports its results of operations and makes requests for capital expenditures and acquisition funding to the Company’s chief operational decision‑making group. Each operating segment has separate management teams and infrastructures dedicated to providing a full range of products and services to their customers.

Table of Contents

Current ESG Industry Conditions

Over the past several years, the price of crude oil declined from over $100.00 per barrel in 2014 to approximately $50.00 at April 30, 2017, and as a result, over this period, oil field service companies that provide services similar to ESG have all suffered significant reductions in demand and pricing from their oil exploration and production customers. This severe change in industry conditions resulted in a reduction of almost 800 oil rigs, a loss of almost 200,000 U.S. jobs throughout the energy sector and a corresponding decrease in demand and pricing for oil field services as the exploration and production (“E&P”) companies cut back their spending for new exploration.

We implemented a business alignment and cost reduction initiative in 2015 to size our operations to current demand levels. We began to see a stabilization in demand in late 2016, and during the first quarter of Fiscal 2017, ESG experienced a 72.4% increase in revenues versus the same period in the prior year, and an increase of 46.3% as compared to the fourth quarter of Fiscal 2016. We believe ESG’s first quarter performance reflects our business realignment and cost reduction initiatives as well as the improvement in industry conditions. We are continuing to carefully manage our costs, while continuing to invest in differentiating technologies, personnel and innovative product and service lines, as we build an industry leading platform in the services niche in which we operate.

Table of Contents

RESULTS OF OPERATIONS

THREE MONTHS ENDED APRIL 30, 2017

COMPARED TO THREE MONTHS ENDED APRIL 30, 2016

($ in Millions, Except Per Share Data)


	REVENUES
	THREE MONTHS ENDED				Percent
	April 30, 2017		April 30, 2016		Change
Aerospace Solutions Group	$	347.5	$	315.8	10.0	%
Energy Services Group		63.8		37.0	72.4	%
Total revenues	$	411.3	$	352.8	16.6	%

First quarter 2017 revenues of $411.3 increased 16.6% as compared with the prior year. Our consolidated revenue growth was driven by a 10.0% increase in ASG revenues and a 72.4% increase in ESG revenues.

First quarter 2017 cost of sales was $298.4, or 72.6% of sales, as compared to the prior year period of $269.3, or 76.3% of sales. The year-over-year improvement in cost of sales as a percentage of revenues is primarily due to substantially improved results at our ESG business due to improved industry conditions and the benefits from our ESG cost reduction initiatives.

Selling, general and administrative (“SG&A”) expense during the first quarter of 2017 was $64.3, or 15.6% of revenues, as compared with $60.3, or 17.1% of revenues, in the prior year period. SG&A, as a percentage of revenues, decreased as compared with the prior year period by 150 basis points primarily due to increased operating leverage at ESG, which grew revenues by 72.4% while SG&A only increased 2.7%.

Operating earnings of $48.6 increased $25.4, or 109.5%. Operating margin improved 520 basis points to 11.8% driven by improved performance by our ESG business slightly offset by the impact of lower margins at ASG resulting from the inclusion of lower margin Herndon results for the first quarter of 2017.

Interest expense for the three months ended April 30, 2017 was $19.0 as compared to $18.9 in the prior year period.

Income tax expense for the three months ended April 30, 2017 was $11.2, or 37.8% of earnings before income taxes, as compared with an income tax expense of $1.8 in the prior year period.

Net earnings and net earnings per share for the three months ended April 30, 2017 were $18.4 and $0.36, respectively, as compared to $2.5 and $0.05, respectively, in 2016. The changes in net earnings are due to the various factors discussed above.

Segment Results

The following is a summary of operating earnings (loss) by segment:


	THREE MONTHS ENDED				Percent
	April 30, 2017		April 30, 2016		Change
Aerospace Solutions Group	$	58.7	$	54.1	8.5	%
Energy Services Group		(10.1)		(30.9)	67.3	%
Total operating earnings	$	48.6	$	23.2	109.5	%

For the three months ended April 30, 2017, ASG revenues of $347.5 increased 10.0% compared to the same period in the prior year. Revenue growth was driven primarily by an increase in military aftermarket

Table of Contents

demand. ASG operating earnings of $58.7 were up 8.5% as compared to the same period in the prior year. ASG operating margin of 16.9% declined 20 basis points reflecting the lower, but improving, margins associated with the Herndon business along with integration related expenses.

For the three months ended April 30, 2017, ESG revenues of $63.8 increased by 72.4%, as compared to the prior year, and operating loss decreased $20.8, or 67.3%, to $(10.1). On a sequential quarterly basis, revenues increased by 46.3%, and operating loss decreased by 46.8%.

LIQUIDITY AND CAPITAL RESOURCES

Current Financial Condition

Cash on hand at April 30, 2017 decreased by $8.2 as compared with cash on hand at January 31, 2017 primarily as a result of capital expenditures of $14.5 and the Company’s repurchase of $14.5 of KLX common shares, partially offset by cash flows from operating activities of $20.0. Our liquidity requirements consist of working capital needs and ongoing capital expenditure requirements. Our primary requirements for working capital are directly related to the level of our operations. Our sources of liquidity consist of cash on hand, cash flow from operations and availability under our $750.0 Revolving Credit Facility. At April 30, 2017, we had $269.1 of cash and cash equivalents. The substantial majority of our cash is held within the United States, and we believe substantially all of our foreign cash may be brought back into the United States in a tax efficient manner.

Working Capital

Working capital as of April 30, 2017 was $1,724.4, an increase of $21.9, as compared with working capital at January 31, 2017. As of April 30, 2017, total current assets increased by $53.1 and total current liabilities increased by $31.2 as compared with the prior fiscal year end amounts. Total current assets increased primarily as a result of a $45.3 increase in accounts receivable and an $11.3 increase in inventories offset by an $8.2 decrease in cash and cash equivalents. The increase in total current liabilities was due to a $16.2 increase in accounts payable and a $15.0 increase in accrued liabilities (principally accrued interest).

Cash Flows

As of April 30, 2017, our cash and cash equivalents were $269.1 as compared to $277.3 at January 31, 2017. Cash generated from operating activities was $20.0 for the three months ended April 30, 2017 as compared to $41.4 for the three months ended April 30, 2016, primarily reflecting a $43.0 increase in accounts receivable, reflecting the 10.0% increase in ASG revenues and 72.4% increase in ESG revenues, as compared with an $8.8 decrease in the prior year, and a $15.9 increase in inventories compared to a $3.4 increase in the prior year. The decrease was partially offset by a $32.7 increase in accounts payable and accrued liabilities in 2017 compared with a $1.6 decrease in the prior year.

Capital Spending

Our capital expenditures were $14.5 and $19.2 during the three months ended April 30, 2017 and 2016, respectively. We expect capital expenditures to be approximately $75.0 during 2017 related to the build-out of ASG’s new global warehouse and segment headquarters and for general business purposes. We expect to fund future capital expenditures from cash on hand, cash flow from operations and from funds available from our secured $750.0 Revolving Credit Facility, none of which was drawn at April 30, 2017.

Table of Contents

Outstanding Debt and Other Financing Arrangements

Long-term debt at April 30, 2017 totaled $1,200.0 and consisted of our 5.875% senior unsecured notes. On a net basis, after taking into consideration the debt issue costs for the Term Loan Facility, total debt was $1,182.6.

We also have a $750.0 Secured Revolving Credit Facility tied to a borrowing base formula, which bears interest at the London interbank offered rate (“LIBOR”) plus the applicable margin (as defined). No amounts were outstanding under this credit facility as of April 30, 2017. We believe that our cash flows, together with cash on hand and funds available under the credit facility will provide us with the ability to fund our operations, make planned capital expenditures payments, and meet our debt service obligations for at least the next twelve months.

Contractual Obligations

The following table reflects our contractual obligations and commercial commitments as of April 30, 2017. Commercial commitments include lines of credit, guarantees and other potential cash outflows resulting from a contingent event that requires performance by us or our subsidiaries pursuant to a funding commitment.


Contractual Obligations	2017		2018		2019		2020		2021		Thereafter		Total
Long-term debt and other non-current liabilities (1)	$	0.8	$	0.8	$	0.8	$	0.9	$	1.1	$	1,222.4	$	1,226.8
Operating leases		19.1		23.0		19.9		17.0		13.4		18.3		110.7
Future interest payments on outstanding debt (2)		72.1		72.6		72.6		72.6		72.6		213.9		576.4
Total	$	92.0	$	96.4	$	93.3	$	90.5	$	87.1	$	1,454.6	$	1,913.9

Commercial Commitments
Letters of credit	$	5.6		—		—		—		—		—	$	5.6

(1)

Our liability for unrecognized tax benefits of $8.5, including related interest and penalties at April 30, 2017, has been omitted from the above table because we cannot determine with certainty when this liability will be settled. It is reasonably possible that the amount of liability for unrecognized tax benefits will change in the next twelve months; however, we do not expect the change to have a material impact on our consolidated financial statements.

(2)

Interest payments include interest payments due on the 5.875% senior unsecured notes based on the stated rate of 5.875%. To the extent we incur interest on the Revolving Credit Facility, interest payments would fluctuate based on LIBOR or the prime rate pursuant to the terms of the Revolving Credit Facility.

We believe that our cash flows, together with cash on hand and the availability under the Revolving Credit Facility, provide us with the ability to fund our operations, make planned capital expenditures and make scheduled debt service payments for at least the next twelve months. However, such cash flows are dependent upon our future operating performance, which, in turn, is subject to prevailing economic conditions and to financial, business and other factors, including the conditions of our markets, some of which are beyond our control. If, in the future, we cannot generate sufficient cash from operations to meet our debt service obligations, we will need to refinance such debt obligations, obtain additional financing or sell assets. We cannot assure you that our business will generate cash from operations or that we will be able to obtain financing from other sources sufficient to satisfy our debt service or other requirements.

Off-Balance Sheet Arrangements

Lease Arrangements

We finance our use of certain equipment under committed lease arrangements provided by various financial institutions. Since the terms of these arrangements meet the accounting definition of operating lease arrangements, the aggregate sum of future minimum lease payments is not reflected in our condensed

Table of Contents

consolidated balance sheets. Our aggregate future minimum lease payments under these arrangements totaled approximately $110.7 at April 30, 2017.

Indemnities, Commitments and Guarantees

During the normal course of business, we have made certain indemnities, commitments and guarantees under which we may be required to make payments in relation to certain transactions. These indemnities include indemnities to our customers in connection with the sale and delivery of our products, indemnities to various lessors in connection with facility leases for certain claims arising from such facility or lease, and indemnities to other parties to certain acquisition agreements. The duration of these indemnities, commitments and guarantees varies and, in certain cases, is indefinite. We believe that many of our indemnities, commitments and guarantees provide for limitations on the maximum potential future payments we could be obligated to make. However, we are unable to estimate the maximum amount of liability related to our indemnities, commitments and guarantees because such liabilities are contingent upon the occurrence of events which are not reasonably determinable. Management believes that any liability for these indemnities, commitments and guarantees would not be material to our condensed consolidated financial statements.

Backlog

We believe that backlog is not a relevant measure for our ASG segment, given the long-term nature of our contracts with our customers. Few, if any, include minimum purchase requirements, annually or over the term of the agreement. Our ESG segment operates under Master Service Agreements (“MSAs”) with our oil and gas customers, which set forth the terms and conditions for the provision of services and the rental of equipment. Rental tool and service contracts are typically based on a day rate with rates based on the type of equipment and competitive conditions. As a result, we do not record backlog.

Critical Accounting Policies

Critical accounting policies are defined as those that are reflective of significant judgments and uncertainties, and potentially result in materially different results under different assumptions and conditions. We believe that our critical accounting policies are limited to those described in the Critical Accounting Policies section of Management’s Discussion and Analysis of Financial Condition and Results of Operations included in our 2016 Form 10-K. There have been no changes to our critical accounting policies since January 31, 2017.

FORWARD-LOOKING STATEMENTS

The Private Securities Litigation Reform Act of 1995 provides a "safe harbor" for forward-looking statements to encourage companies to provide prospective information to investors. This Quarterly Report on Form 10-Q (this “Form 10-Q”) includes forward-looking statements that reflect our current expectations and projections about our future results, performance and prospects. Forward-looking statements include all statements that are not historical in nature or are not current facts. We have tried to identify these forward-looking statements by using forward-looking words including "believe," "expect," "plan," "intend," "anticipate," "estimate," "predict," "potential," "continue," "may," "might," "should," "could," "will" or the negative of these terms or similar expressions.

These forward-looking statements are subject to a number of risks, uncertainties, assumptions and other factors that could cause our actual results, performance and prospects to differ materially from those expressed in, or implied by, these forward-looking statements. Factors that might cause such a difference include those discussed in our filings with the SEC, in particular those discussed under the heading “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended January 31, 2017, including the following factors:

Table of Contents

regulation of and dependence upon the aerospace and energy industries;

the cyclical nature of the aerospace and energy industries and the deterioration of general economic conditions;

market prices for fuel, oil and natural gas;

competitive conditions;

legislative or regulatory changes and potential liability under federal and state laws and regulations;

risks inherent in international operations, including compliance with anti-corruption laws and regulations of the U.S. government and various international jurisdictions;

doing business with the U.S. government;

reduction in government military spending;

JIT contracts and LTAs having no guarantee of future customer purchase requirements;

dependence on suppliers and on third-party package delivery companies;

decreases in the rate at which oil or natural gas reserves are discovered or developed;

impact of technological advances on the demand for our products and services;

delays of customers obtaining permits for their operations;

hazards and operational risks that may not be fully covered by insurance;

the write-off of a significant portion of intangible assets;

the need to obtain additional capital or financing, and the cost of obtaining such capital or financing;

limitations that our organizational documents, debt instruments and U.S. federal income tax requirements may have on our financial flexibility or our ability to engage in strategic transactions;

failure to have the Spin-Off qualified as a reorganization for U.S. federal income tax purposes under Sections 355 and 368(a)(1)(D) of the Internal Revenue Code of 1986, as amended, or our inability to achieve some or all of the benefits of the Spin-Off;

our credit profile;

changes in supply and demand of equipment;

oilfield anti-indemnity provisions;

severe weather;

reliance on information technology resources and the inability to implement new technology;

increased labor costs or the unavailability of skilled workers;

inability to manage inventory; and

inability to successfully consummate acquisitions or integrate acquisitions after closing or inability to manage potential growth.

In light of these risks and uncertainties, you are cautioned not to put undue reliance on any forward-looking statements in this Form 10-Q. These statements should be considered only after carefully reading this entire Form 10-Q. Except as required under the federal securities laws and rules and regulations of the SEC, we undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. Additional risks that we may currently deem immaterial or that are not presently known to us could also cause the forward-looking events discussed in this Form 10-Q not to occur.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are exposed to a variety of risks, including foreign currency fluctuations and changes in interest rates affecting the cost of our variable-rate debt.

Foreign Currency – We have direct operations in Europe that receive revenues from customers primarily in U.S. dollars and we purchase component parts from foreign vendors primarily in British pounds or Euros. Accordingly, we are exposed to transaction gains and losses that could result from changes in foreign currency exchange rates relative to the U.S. dollar. Our largest foreign currency exposure results from activity in British pounds and Euros.

Table of Contents

From time to time, we and our foreign subsidiaries may enter into foreign currency exchange contracts to manage risk on transactions conducted in foreign currencies. At April 30, 2017, we had no outstanding forward currency exchange contracts. In addition, we have not entered into any other derivative financial instruments.

Interest Rates – As of April 30, 2017, we have no adjustable rate debt outstanding. We do not engage in transactions intended to hedge our exposure to changes in interest rates.

As of April 30, 2017, we maintained a portfolio of cash and securities consisting mainly of taxable, interest-bearing deposits with weighted average maturities of less than three months. If short-term interest rates were to increase or decrease by 10%, we estimate interest income would increase or decrease by approximately $0.1.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer, Chief Operating Officer and Chief Financial Officer, of the effectiveness, as of April 30, 2017, of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act). Based upon that evaluation, our Chief Executive Officer, Chief Operating Officer and Chief Financial Officer concluded that due to the material weakness in internal control over financial reporting described in our Form 10-K, our disclosure controls and procedures were not effective as of April 30, 2017.

Internal Control Over Financial Reporting

The Company created a data center substantially similar to the data center maintained by B/E Aerospace under a transition services agreement (“TSA”) through April 2017. The Company relied on the B/E Aerospace TSA to provide the appropriate controls. The Company adopted its own set of policies, procedures and controls when it transitioned to its data center in April 2017. Substantially all of the policies, procedures and controls were in place prior to April 2017; however, the Company continues to document and test its internal controls over financial reporting and may make changes aimed at enhancing their effectiveness.

We disclosed in our Annual Report on Form 10-K for the year ended January 31, 2017 that management had concluded that our internal control over financial reporting was not effective as of January 31, 2017 due the design and operating effectiveness of controls over the evaluation of the accounting treatment of significant events and transactions. We are developing documentation to further improve these internal controls; however, no change in our Company’s internal control over financial reporting occurred during our first fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

There were no other changes in our internal control over financial reporting that occurred during the first quarter of fiscal 2017 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Table of Contents

PART II – OTHER INFORMATION

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

Share Repurchases

($ in Millions, Except Shares and Per Share Data)

The following table presents the total number of shares of our common stock that we repurchased during the three months ended April 30, 2017:


Period	Total number of shares purchased1		Average price paid per share2		Total number of shares purchased as part of publicly announced plans or programs		Approximate dollar value of shares that may yet be purchased under the plans or programs
February 1, 2017 - February 28, 2017		—	$	—		—	$	198.1
March 1, 2017 - March 31, 2017		304,917.0		47.16		304,917.0		183.7
April 1, 2017 - April 30, 2017		—		—		—		183.7
Total		304,917.0				304,917.0

(1)

In November 2014, our board of directors authorized a common stock repurchase program for up to $250. In March 2017, our board of directors authorized an increase in the Company’s share repurchase authorization from $100 to $200 under the existing $250 repurchase program.

(2)

The average price paid per share of common stock repurchased under the stock repurchase program includes the commissions paid to the brokers.

Table of Contents

ITEM 6. EXHIBITS



		Exhibit 31 - Rule 13a-14(a)/15d-14(a) Certifications

		31.1	Certification of Chief Executive Officer

		31.2	Certification of Chief Financial Officer

		Exhibit 32 - Section 1350 Certifications

		32.1	Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350

		32.2	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350

		Exhibit 101 – Interactive Data Files

		101.INS	XBRL Instance Document

		101.SCH	XBRL Taxonomy Extension Schema Document

		101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document

		101.DEF	XBRL Taxonomy Extension Definition Linkbase Document

		101.LAB	XBRL Taxonomy Extension Label Linkbase Document

		101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


		KLX INC.


Date: May 25, 2017	By:	/s/ Amin J. Khoury
		Amin J. Khoury
		Chairman and
		Chief Executive Officer

	By:	/s/ Michael F. Senft
		Michael F. Senft
		Vice President, Chief Financial Officer
		and Treasurer

EX-31.1 2 klxi-20170430ex311637f3f.htm EX-31.1 Ex_311

Exhibit 31.1

KLX INC.

CERTIFICATIONS

I, Amin J. Khoury, certify that:

I have reviewed this quarterly report on Form 10-Q of KLX Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the registrant and have:

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.



Date: May 25, 2017	By:	/s/ Amin J. Khoury
		Amin J. Khoury
		Chairman and Chief Executive Officer

EX-31.2 3 klxi-20170430ex31264c436.htm EX-31.2 Ex_312

Exhibit 31.2

KLX INC.

CERTIFICATIONS

I, Michael F. Senft, certify that:

I have reviewed this quarterly report on Form 10-Q of KLX Inc.;

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.



Date: May 25, 2017	By:	/s/ Michael F. Senft
		Michael F. Senft
		Vice President—Chief Financial Officer and Treasurer

EX-32.1 4 klxi-20170430ex3219d243a.htm EX-32.1 Ex_321

Exhibit 32.1

KLX INC.

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS REQUIRED BY

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of KLX Inc. (the “Company”) on Form 10-Q for the quarter ended April 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Amin J. Khoury, Chairman and Chief Executive Officer of the Company, certify that to the best of my knowledge:

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 25, 2017	By:	/s/ Amin J. Khoury
		Amin J. Khoury
		Chairman and Chief Executive Officer

EX-32.2 5 klxi-20170430ex322d4d002.htm EX-32.2 Ex_322

Exhibit 32.2

KLX INC.

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS REQUIRED BY

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of KLX Inc. (the “Company”) on Form 10-Q for the quarter ended April 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael F. Senft, Vice President—Chief Financial Officer and Treasurer of the Company, certify that to the best of my knowledge:

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 25, 2017	By:	/s/ Michael F. Senft
		Michael F. Senft
		Vice President—Chief Financial Officer and Treasurer

EX-101.INS 6 klxi-20170430.xml EX-101.INS 0001617898 klx:HerndonAerospaceAndDefenseLlcMember 2017-02-01 2017-04-30 0001617898 klx:FormerParentMember 2017-02-01 2017-04-12 0001617898 klx:HerndonAerospaceAndDefenseLlcMember 2016-05-17 2016-05-17 0001617898 klx:EnergyServicesGroupMember 2017-02-01 2017-04-30 0001617898 klx:EnergyServicesGroupMember 2016-02-01 2016-04-30 0001617898 klx:AerospaceSolutionsGroupMember 2016-02-01 2016-04-30 0001617898 klx:SeniorUnsecuredNotesFivePointEightSevenFivePercentDueTwentyTwentyMember us-gaap:FairValueInputsLevel2Member 2017-04-30 0001617898 klx:SeniorUnsecuredNotesFivePointEightSevenFivePercentDueTwentyTwentyMember us-gaap:FairValueInputsLevel2Member 2017-01-31 0001617898 us-gaap:RevolvingCreditFacilityMember 2017-01-31 0001617898 klx:IndefiniteLifeTradeNameMember 2017-04-30 0001617898 klx:AerospaceSolutionsGroupMember 2017-02-01 2017-04-30 0001617898 us-gaap:NoncompeteAgreementsMember us-gaap:MinimumMember 2017-02-01 2017-04-30 0001617898 us-gaap:NoncompeteAgreementsMember us-gaap:MaximumMember 2017-02-01 2017-04-30 0001617898 us-gaap:DevelopedTechnologyRightsMember us-gaap:MinimumMember 2017-02-01 2017-04-30 0001617898 us-gaap:DevelopedTechnologyRightsMember us-gaap:MaximumMember 2017-02-01 2017-04-30 0001617898 us-gaap:CustomerContractsMember us-gaap:MinimumMember 2017-02-01 2017-04-30 0001617898 us-gaap:CustomerContractsMember us-gaap:MaximumMember 2017-02-01 2017-04-30 0001617898 klx:HerndonAerospaceAndDefenseLlcMember us-gaap:NoncompeteAgreementsMember 2016-08-01 2016-10-31 0001617898 klx:HerndonAerospaceAndDefenseLlcMember us-gaap:CustomerContractsMember 2016-08-01 2016-10-31 0001617898 us-gaap:NoncompeteAgreementsMember 2017-04-30 0001617898 us-gaap:DevelopedTechnologyRightsMember 2017-04-30 0001617898 us-gaap:CustomerContractsMember 2017-04-30 0001617898 klx:AccountingStandardsUpdate201609Member 2017-04-30 0001617898 klx:SeniorUnsecuredNotesFivePointEightSevenFivePercentDueTwentyTwentyMember 2017-02-01 2017-04-30 0001617898 klx:SeniorUnsecuredNotesFivePointEightSevenFivePercentDueTwentyTwentyMember 2017-04-30 0001617898 klx:ApplicationOfAccountingPrincipleMember klx:AerospaceSolutionsGroupMember 2017-02-01 2017-04-30 0001617898 us-gaap:ScenarioPreviouslyReportedMember 2016-02-01 2016-04-30 0001617898 2016-01-31 0001617898 klx:HerndonAerospaceAndDefenseLlcMember 2016-02-01 2016-04-30 0001617898 us-gaap:CorporateNonSegmentMember 2017-04-30 0001617898 klx:EnergyServicesGroupMember 2017-04-30 0001617898 klx:AerospaceSolutionsGroupMember 2017-04-30 0001617898 us-gaap:CorporateNonSegmentMember 2017-01-31 0001617898 klx:EnergyServicesGroupMember 2017-01-31 0001617898 klx:AerospaceSolutionsGroupMember 2017-01-31 0001617898 us-gaap:ScenarioPreviouslyReportedMember 2016-04-30 0001617898 2016-04-30 0001617898 2017-04-30 0001617898 2017-01-31 0001617898 us-gaap:RevolvingCreditFacilityMember 2017-04-30 0001617898 klx:AccountingStandardsUpdate201616Member us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember 2017-04-30 0001617898 2016-02-01 2016-04-30 0001617898 klx:FormerParentMember 2016-02-01 2016-04-30 0001617898 klx:HerndonAerospaceAndDefenseLlcMember 2016-10-31 0001617898 2017-05-23 0001617898 2017-02-01 2017-04-30 klx:segment xbrli:pure iso4217:USD xbrli:shares klx:item iso4217:USD xbrli:shares false --01-31 Q1 2017 2017-04-30 10-Q 0001617898 51723309 Yes Large Accelerated Filer KLX Inc. P1Y 119600000 3700000 11000000 2700000 P3Y 200000 700000 -7700000 0 <div> <div>     <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.58%;margin-left:0pt;"> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:20.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Revenues </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 347.5 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 315.8 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 63.8 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 37.0 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total revenues </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 411.3 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 352.8 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating earnings (loss) (1) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 58.7 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 54.1 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (10.1) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (30.9) </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total operating earnings </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 48.6 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 23.2 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Interest expense </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 19.0 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18.9 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Earnings before income taxes </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 29.6 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4.3 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:1pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (1) </td><td style="width:2pt;"></td><td align="left" valign="top"> Operating earnings (loss) include an allocation of employee benefits and general and administrative costs primarily based on the proportion of each segment’s number of employees for the three months ended April 30, 2017 and 2016.</td></tr></table></div><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:21.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">    </td> <td colspan="2" valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.7 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.8 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11.8 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16.4 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 14.5 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 19.2 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> Note 7.Accrued Liabilities   Accrued liabilities consisted of the following:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> January 31,  </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accrued salaries, vacation and related benefits </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 28.5 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 31.6 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued commissions </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6.2 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8.7 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income taxes payable </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 11.6 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 10.3 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued interest </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 29.4 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11.7 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Other accrued liabilities </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 30.4 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 28.8 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 106.1 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 91.1 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

166000000

182200000

252400000

267800000

261300000

306600000

10300000

11600000

91100000

106100000

8700000

6200000

149400000

160600000

-83500000

-78700000

2686500000

2691900000

4600000

5700000

13500000

11300000

1100000

4700000

4800000

200000

3698300000

3471400000

226900000

378200000

3748300000

3498800000

249500000

377800000

1959600000

2012700000

0.11

5600000

397000000

<div> <div> Note 3.Business Combinations   On May 17, 2016, the Company acquired Herndon Aerospace & Defense LLC (“Herndon”), an aftermarket aerospace supply chain management and consumables hardware distributor servicing principally aftermarket military depots as well as the commercial aerospace aftermarket, for an aggregate purchase price of $220.8 (net of cash acquired). During the quarter ended April 30, 2017, the Company finalized its valuation of inventory and intangible assets. The impact of the purchase price adjustments was not material to the Company’s financial statements.   Based on the Company’s final purchase price allocation, the excess of the purchase price of the fair value of the identifiable assets acquired approximated $119.6, of which $68.9 was allocated to identifiable intangible assets consisting of customer contracts and relationships and covenants not to compete and $50.7 is included in goodwill. The useful life assigned to the customer contracts and relationships is 20 years, and the covenants not to compete are being amortized over their contractual periods of five years.   The Herndon acquisition was accounted for as a purchase under FASB ASC 805, Business Combinations. The assets acquired and liabilities assumed have been reflected in the accompanying condensed consolidated balance sheet as of April 30, 2017, and the results of operations are included in the accompanying condensed consolidated statements of earnings and comprehensive income from the date of acquisition.   The following table summarizes the final estimates of fair values of assets acquired and liabilities assumed in the Herndon acquisition in accordance with ASC 805, which are recorded based on management’s estimates as follows: <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts receivable-trade </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 12.3 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Inventories </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 103.8 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Other current and non-current assets </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3.7 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Property and equipment </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2.1 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Goodwill </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 50.7 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Identified intangibles </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 68.9 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts payable </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (9.7) </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Other current and non-current liabilities </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (11.0) </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total consideration paid </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 220.8 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   The majority of goodwill and intangible assets are expected to be deductible for tax purposes.   On a pro forma basis to give effect to the Herndon acquisition as if it occurred on February 1, 2016, revenues, net earnings and earnings per diluted share for the three months ended April 30, 2016 were $397.0,  $5.6 and $0.11, respectively.   The Company has substantially integrated Herndon into its Aerospace Solutions Group (“ASG”) segment systems. As a result, it is not practicable to report stand-alone revenues or operating earnings of the acquired business since the acquisition date. <div /></div> </div>

12300000

9700000

68900000

103800000

2100000

220800000

427800000

449000000

277300000

269100000

21200000

-8200000

0.01

250000000

53500000

500000

23500000

23200000

269300000

278700000

298400000

-6600000

49400000

55900000

219900000

242500000

1200000000

0.05875

200000

9700000

147000000

146500000

500000

8800000

5000000

5100000

16600000

16500000

0.05

0.12

0.36

0.05

0.12

0.36

2300000

800000

31600000

28500000

35300000

100000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:04.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:31.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30, 2017 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Useful Life </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Original </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Accumulated </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Net Book </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="3" valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> (Years) </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cost </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Amortization </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Value </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Customer contracts and relationships </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 8 </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> - </td> <td valign="bottom" style="width:04.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 30 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 422.7 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 134.1 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 288.6 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Covenants not to compete </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5.5 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3.7 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1.8 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Developed technologies </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3.3 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.3 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3.0 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Trade names </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Indefinite </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 17.1 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  - </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 17.1 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:54.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:04.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 448.6 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 138.1 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 310.5 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

138100000

134100000

300000

3700000

20000000

P20Y

P5Y

P30Y

P8Y

P15Y

P5Y

-1500000

-400000

50700000

996400000

999900000

3500000

4300000

29600000

1600000

1200000

1800000

4000000

11200000

-2600000

16100000

-8800000

43000000

3400000

15900000

-4800000

8300000

1000000

16600000

448600000

422700000

3300000

5500000

314800000

310500000

17100000

288600000

3000000

1800000

-18900000

-19000000

500000

11700000

29400000

1293500000

1284000000

1381400000

1392700000

56400000

60300000

6400000

4700000

5500000

5600000

3698300000

3748300000

257100000

288300000

750000000

1260700000

1260000000

1182000000

1182600000

-3300000

-14500000

-19200000

-14500000

41400000

20000000

2500000

6200000

18400000

-3400000

<div> <div> In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory, which eliminates a current exception in U.S. GAAP to the recognition of the income tax effects of temporary differences that result from intra-entity transfers of non-inventory assets. The intra-entity exception is being eliminated under the ASU. The standard is required to be applied on a modified retrospective basis and will be effective beginning with the first quarter of 2018.  Early adoption is permitted, and the Company adopted the new standard during the first quarter of 2017, which resulted in the elimination of a $7.7 long-term prepaid tax balance and the recognition of a $8.8 long-term deferred tax asset with the offset recorded to the accumulated deficit.   In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation – Stock Compensation. The ASU includes multiple provisions intended to simplify various aspects of the accounting for share-based payments, including that excess tax benefits and shortfalls be recorded as income tax benefit or expense in the income statement, rather than equity, and requires excess tax benefits from stock-based compensation to be classified in cash flow from operations. The Company adopted the new standard during the first quarter of 2017 in compliance with the effective date, which resulted in the recognition of a $0.5 long-term deferred tax asset with the offset recorded to accumulated deficit. Prior year periods have been adjusted to conform to the current year presentation. With respect to forfeitures, the Company will continue to estimate the number of awards expected to be forfeited upon award issuance.   In February 2016, the FASB issued ASU 2016-02, Leases, which supersedes ASC Topic 840, Leases, and creates a new topic, ASC Topic 842, Leases. This update is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Earlier adoption is permitted. ASU 2016-02 requires lessees to recognize a lease liability and a lease asset for all leases, including operating leases, with a term greater than 12 months on its balance sheet. The update also expands the required quantitative and qualitative disclosures surrounding leases. ASU 2016-02 will be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the effect of this update on its consolidated financial statements.   In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which updated the guidance in ASC Topic 606, Revenue Recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should identify the contract(s) with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendments in this update deferred the effective date for implementation of ASU 2014-09 by one year and is now effective for annual reporting periods beginning after December 15, 2017. Early application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that period.  In April 2016, FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, and in May 2016, ASU 2016-12, Revenues from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients both of which provide supplemental adoption guidance and clarification to ASU 2014-09. ASU 2016-10 and ASU 2016-12 must be adopted concurrently with the adoption of ASU 2014-09. The Company has not determined the impact this guidance will have on the financial statements.  However, the identification of implementation project team members and the inventorying of contracts with customers, particularly large customer contracts, has begun. Other than increased disclosures, the impact of the revised accounting guidance to the results of operations and cash flows of the Company cannot be determined until the assessment process is complete. <div /></div> </div>

23200000

54100000

-30900000

48600000

58700000

-10100000

110700000

28800000

30400000

39600000

44300000

32200000

27900000

21000000

4800000

33100000

35300000

3300000

14500000

220800000

19200000

2800000

16400000

14500000

2700000

11800000

0.01

1000000

248300000

250800000

-300000

-2200000

-328000000

-307700000

500000

5700000

4400000

315800000

347500000

352800000

315800000

37000000

368200000

411300000

347500000

63800000

-12100000

37000000

63800000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> January 31,  </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accrued salaries, vacation and related benefits </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 28.5 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 31.6 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued commissions </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6.2 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8.7 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income taxes payable </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 11.6 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 10.3 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Accrued interest </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 29.4 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11.7 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Other accrued liabilities </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 30.4 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 28.8 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 106.1 </td> <td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 91.1 </td> <td valign="bottom" style="width:00.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 102.92%;margin-left:0pt;"> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:27.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:15.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:15.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net earnings </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 18.4 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">      </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.5 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">    </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (Shares in millions) </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Basic weighted average common shares </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 51.1 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 52.0 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Effect of dilutive securities - dilutive securities </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.7 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.2 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Diluted weighted average common shares </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 51.8 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 52.2 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Basic net earnings per common share </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.36 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:68.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Diluted net earnings per common share </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:13.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.36 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 102.78%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:25.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Reported </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Restated </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30, </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30, </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts receivable - trade </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 267.8 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 252.4 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Inventories, net </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,284.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,293.5 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total stockholders' equity </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,234.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,230.4 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Total revenues </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 368.2 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 352.8 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total cost of sales </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 278.7 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 269.3 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income tax expense </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1.8 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net earnings </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6.2 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.5 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net earnings per share - basic </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.12 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net earnings per share - diluted </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.12 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts receivable-trade </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 12.3 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Inventories </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 103.8 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Other current and non-current assets </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3.7 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Property and equipment </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2.1 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Goodwill </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 50.7 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Identified intangibles </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 68.9 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts payable </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (9.7) </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Other current and non-current liabilities </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (11.0) </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:82.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total consideration paid </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 220.8 </td> <td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> Note 12.Segment Reporting   The Company is organized based on the products and services it offers. The Company’s reportable segments which are also its operating segments, are comprised of ASG and ESG. The segments regularly report their results of operations and make requests for capital expenditures and acquisition funding to the Company’s chief operational decision-making group (“CODM”). This group is comprised of the Chairman and Chief Executive Officer and the President and Chief Operating Officer. As a result, the CODM has determined the Company has two reportable segments.   The following table presents revenues and operating earnings (losses) by reportable segment:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.58%;margin-left:0pt;"> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:20.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Revenues </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 347.5 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 315.8 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 63.8 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 37.0 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total revenues </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 411.3 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 352.8 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating earnings (loss) (1) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 58.7 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 54.1 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (10.1) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (30.9) </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total operating earnings </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 48.6 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 23.2 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Interest expense </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 19.0 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18.9 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:76.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Earnings before income taxes </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 29.6 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4.3 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div> <div><hr style="border-width:0;width:25%;height:1pt;color:#000;background-color:#000;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (1) </td><td style="width:2pt;"></td><td align="left" valign="top"> Operating earnings (loss) include an allocation of employee benefits and general and administrative costs primarily based on the proportion of each segment’s number of employees for the three months ended April 30, 2017 and 2016.</td></tr></table></div> The following table presents capital expenditures by reportable segment:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:21.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">    </td> <td colspan="2" valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.7 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.8 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11.8 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16.4 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 14.5 </td> <td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 19.2 </td> <td valign="bottom" style="width:01.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   Corporate capital expenditures have been allocated to the above segments based on each segment’s percentage of total capital expenditures.   The following table presents goodwill by reportable segment: <p style="margin:0pt 0pt 0pt 14.4pt;text-indent: -0.9pt;text-align:justify;text-justify:inter-ideograph;punctuation-wrap:hanging;vertical-align:baseline;font-family:Times New Roman,Times,serif;font-size: 9pt;">   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="top" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="top" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> January 31,  </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="top" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 999.9 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 996.4 </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  - </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  - </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="top" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 999.9 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 996.4 </td> <td valign="bottom" style="width:01.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   The following table presents total assets by reportable segment:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="top" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30,  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> January 31,  </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Aerospace Solutions Group </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,498.8 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,471.4 </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Energy Services Group </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 249.5 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 226.9 </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="top" style="width:74.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,748.3 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,698.3 </td> <td valign="bottom" style="width:01.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   Corporate assets (primarily cash and cash equivalents) of $377.8 and $378.2 at April 30, 2017 and January 31, 2017, respectively, have been allocated to the above segments based on each segment’s percentage of total assets.   As discussed in Note 15. in the 2016 Form 10-K, Selected Quarterly Data (Unaudited), during our Fiscal 2016 preparation of the annual 10-K, the Company restated its April 30, 2016 interim financial statements to reflect the correction of errors that were identified related to the ASG segment’s product revenues and cost of sales. These errors related to the application of an accounting principle on claims related to the termination of programs under a long-term contract and other errors associated with inventory and sales reserves. The Company concluded the corrected errors were immaterial individually and in the aggregate, and the Company’s Condensed Consolidated Balance Sheet, Statement of Earnings and Comprehensive Income and Statement of Cash Flows reflect the correction of errors for the prior three-month period ended April 30, 2016. The impact of the restatement to the three-month period ended April 30, 2016 is summarized in the table below:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 102.78%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:25.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> THREE MONTHS ENDED </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Reported </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Restated </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30, </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> April 30, </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2016 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accounts receivable - trade </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 267.8 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 252.4 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Inventories, net </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,284.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,293.5 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total stockholders' equity </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,234.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,230.4 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Total revenues </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 368.2 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 352.8 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total cost of sales </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 278.7 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 269.3 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income tax expense </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4.0 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1.8 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net earnings </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6.2 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2.5 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net earnings per share - basic </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.12 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net earnings per share - diluted </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.12 </td> <td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.05 </td> <td valign="bottom" style="width:01.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>                     The Statement of Cash Flows was restated to reflect the impact of these errors. In addition, the Company separately disclosed the provision for inventory write-downs in the Statement of Cash Flows which was previously included in the change in inventory line item. There were no changes in total operating, investing, or financing cash flows. The restated results for the three months ended April 30, 2016 include the correction of amounts relating to prior periods, which correction resulted in a reduction of revenue, cost of sales, and net earnings of $12.1,  $6.6 and $3.4, respectively. The impact of these prior period errors was not material to the year ended January 31, 2017 or to any prior periods. <div /></div> </div>

60300000

64300000

4800000

5900000

0.85

2230400000

2234000000

2221100000

2237000000

1500000

1800000

54400000

69000000

1500000

1200000

12500000

8500000

52200000

51800000

52000000

51100000

EX-101.SCH 7 klxi-20170430.xsd EX-101.SCH 00100 - Statement - Condensed Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Condensed Consolidated Statements of Earnings (Loss) and Comprehensive Income (Loss) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 40302 - Disclosure - Business Combinations (Assets Acquired and Liabilities Assumed) (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Accrued Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 41302 - Disclosure - Net Earnings Per Common Share (Computations of Basic and Diluted Earnings Per Share) (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Description of Business and Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Recent Accounting Pronouncements link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Business Combinations link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Accrued Liabilities link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Long-Term Debt link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Commitments, Contingencies and Off-Balance Sheet Arrangements link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Accounting for Stock-Based Compensation link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Segment Reporting link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Net Earnings Per Common Share link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 20102 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 30303 - Disclosure - Business Combinations (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Goodwill and Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - Accrued Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 31203 - Disclosure - Segment Reporting (Tables) link:presentationLink link:calculationLink link:definitionLink 31303 - Disclosure - Net Earnings Per Common Share (Tables) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Recent Accounting Pronouncements (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Business Combinations (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Goodwill and Long-Lived Assets, Net (Major Asset Classes) (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - Goodwill and Long-Lived Assets, Net (Goodwill and Amortization Expenses) (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Related Party Transactions (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Long-Term Debt (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Fair Value Measurements (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Commitments, Contingencies and Off-Balance Sheet Arrangements (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Accounting for Stock-Based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Segment Reporting (Revenues and Operating Earnings (Losses) by Reportable Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - Segment Reporting (Capital Expenditures by Reportable Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41203 - Disclosure - Segment Reporting (Goodwill by Reportable Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41204 - Disclosure - Segment Reporting (Total Assets by Reportable Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41205 - Disclosure - Segment Reporting (Corporate Assets by Reportable Segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41206 - Disclosure - Segment Reporting (The impact of the Restatement segment) (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Net Earnings Per Common Share (Details) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 klxi-20170430_cal.xml EX-101.CAL EX-101.DEF 9 klxi-20170430_def.xml EX-101.DEF EX-101.LAB 10 klxi-20170430_lab.xml EX-101.LAB Document And Entity Information [Abstract] Document And Entity Information Statement [Table] Statement [Table] Statement [Line Items] Statement [Line Items] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Current Reporting Status Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock Shares Outstanding Entity Common Stock, Shares Outstanding Condensed Consolidated Balance Sheets (Unaudited) Assets [Abstract] ASSETS Assets Current [Abstract] Current assets: Cash And Cash Equivalents At Carrying Value Cash and cash equivalents, end of period Cash and cash equivalents, beginning of period Cash and cash equivalents Accounts Receivable Net Current Accounts receivable–trade, less allowance for doubtful accounts ($11.3 at April 30, 2017 and $13.5 at January 31, 2017) Accounts Receivable - trade Inventory Net Inventories, net Other Assets Current Other current assets Assets Current Total current assets Property Plant And Equipment Net Property and equipment, net of accumulated depreciation ($160.6 at April 30, 2017 and $149.4 at January 31, 2017) Goodwill Goodwill Intangible Assets Net Excluding Goodwill Identifiable intangible assets, net Net Book Value Deferred Tax Assets, Net, Noncurrent Deferred income taxes Long-term deferred tax asset Other Assets Noncurrent Other assets Assets Total assets Total assets Liabilities And Stockholders Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities Current [Abstract] Current liabilities: Accounts Payable Current Accounts payable Accrued Liabilities Current Accrued liabilities Total accrued liabilities Liabilities Current Total current liabilities Long Term Debt Noncurrent Long-term debt Deferred Tax Liabilities Noncurrent Deferred income taxes Other Liabilities Noncurrent Other non-current liabilities Commitments And Contingencies Commitments, contingencies and off-balance sheet arrangements (Note 10) Stockholders Equity [Abstract] Stockholders' equity: Preferred Stock Value Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding Common Stock Value Common stock, $0.01 par value; 250.0 million shares authorized; 53.5 million shares issued as of April 30, 2017 and 53.5 million shares issued as of January 31, 2017 Additional Paid In Capital Additional paid-in capital Treasury Stock, Common, Value Treasury stock: 1.8 million shares at April 30, 2017 and 1.5 shares at January 31, 2017 Retained Earnings Accumulated Deficit Accumulated deficit Accumulated Other Comprehensive Income Loss Net Of Tax Accumulated other comprehensive loss Stockholders Equity Stockholders' equity Total stockholders' equity Liabilities And Stockholders Equity Total liabilities and equity Allowance For Doubtful Accounts Receivable Current Accounts receivable - trade, allowance for doubtful accounts Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Property and equipment, accumulated depreciation Preferred Stock Par Or Stated Value Per Share Preferred stock, par value Preferred Stock Shares Authorized Preferred stock, shares authorized Preferred Stock Shares Outstanding Preferred stock, shares outstanding Common Stock Par Or Stated Value Per Share Common stock, par value Common Stock Shares Authorized Common stock, shares authorized Common Stock Shares Issued Common stock, shares issued Treasury Stock, Common, Shares Treasury stock Condensed Consolidated Statements of Earnings (Loss) and Comprehensive Income (Loss) (Unaudited) Sales Revenue, Goods, Net Product revenues Sales Revenue, Services, Net Service revenues Sales Revenue Net Revenues Total revenues Cost of Services Cost of sales - products Cost of Goods Sold Cost of sales - services Cost Of Goods And Services Sold Cost of sales Total cost of sales Selling General And Administrative Expense Selling, general and administrative Operating Income Loss Operating earnings Operating earnings Interest Income Expense Nonoperating Net Interest expense Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Earnings (loss) before income taxes Earnings before income taxes Income Tax Expense Benefit Income tax expense Net (loss) earnings Net earnings (loss) Net earnings Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] Other comprehensive income: Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Foreign currency translation adjustment Comprehensive Income Net Of Tax Comprehensive income Basic net earnings per share Basic net earnings per share Basic net earnings (loss) per share Diluted net earnings per share Diluted net earnings per share Diluted net earnings (loss) per share Condensed Consolidated Statements of Cash Flows (Unaudited) Net Cash Provided By Used In Operating Activities Continuing Operations [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract] Adjustments to reconcile net earnings (loss) to net cash flows provided by (used in) operating activities: Depreciation And Amortization Depreciation and amortization Deferred Income Tax Expense Benefit Deferred income taxes Share Based Compensation Non-cash compensation Amortization of Financing Costs Amortization of deferred financing fees Inventory Write-down Provision for inventory write-downs Provision For Doubtful Accounts Change in allowance for doubtful accounts and sales returns Gain Loss On Sale Of Property Plant Equipment Loss on disposal of property and equipment Increase Decrease In Operating Capital [Abstract] Changes in operating assets and liabilities, net of effects from acquisitions: Increase Decrease In Accounts Receivable Accounts receivable Increase Decrease In Inventories Inventories Increase Decrease In Other Operating Assets Other current and non-current assets Increase Decrease In Accounts Payable And Accrued Liabilities Accounts payable Increase (Decrease) in Other Operating Liabilities Other current and non-current liabilities Net Cash Provided By Used In Operating Activities Continuing Operations Net cash flows provided by operating activities Net Cash Provided By Used In Investing Activities Continuing Operations [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES: Payments To Acquire Property Plant And Equipment Capital expenditures Capital expenditures Payments To Acquire Businesses Net Of Cash Acquired Acquisitions, net of cash acquired Purchase price, net of cash acquired Net Cash Provided By Used In Investing Activities Continuing Operations Net cash flows used in investing activities Net Cash Provided By Used In Financing Activities Continuing Operations [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES: Payments For Repurchase Of Common Stock Purchase of treasury stock Net Cash Provided By Used In Financing Activities Continuing Operations Net cash flows used in financing activities Effect Of Exchange Rate On Cash And Cash Equivalents Effect of foreign exchange rate changes on cash and cash equivalents Cash And Cash Equivalents Period Increase Decrease Net (decrease) increase in cash and cash equivalents Supplemental Cash Flow Information [Abstract] Supplemental disclosures of cash flow information: Cash Paid During Period For [Abstract] Cash Paid During Period For [Abstract] Cash paid during period for: Income Taxes Paid Income taxes paid, net of refunds Interest Paid Interest Description of Business and Basis of Presentation Business Description And Basis Of Presentation [Text Block] Description of Business and Basis of Presentation Recent Accounting Pronouncements New Accounting Pronouncements And Changes In Accounting Principles [Text Block] Recent Accounting Pronouncements Business Combinations Business Combination Disclosure [Text Block] Business Combinations Inventories Inventory Disclosure [Text Block] Inventories Goodwill and Intangible Assets Goodwill And Intangible Assets Disclosure [Text Block] Goodwill and Intangible Assets Related Party Transactions Related Party Transactions Disclosure [Text Block] Related Party Transactions Accrued Liabilities Accounts Payable And Accrued Liabilities Disclosure [Text Block] Accrued Liabilities Long-Term Debt Long Term Debt [Text Block] Long-Term Debt Fair Value Measurements Fair Value Disclosures [Text Block] Fair Value Measurements Commitments, Contingencies and Off-Balance Sheet Arrangements Commitments And Contingencies Disclosure [Text Block] Commitments, Contingencies and Off-Balance Sheet Arrangements Accounting for Stock-Based Compensation Disclosure Of Compensation Related Costs Share Based Payments [Text Block] Accounting for Stock-Based Compensation Segment Reporting Segment Reporting Disclosure [Text Block] Segment Reporting Net Earnings Per Common Share Earnings Per Share [Text Block] Net Earnings Per Common Share Income Taxes Income Tax Disclosure [Text Block] Income Taxes Description of Business and Summary of Significant Accounting Policies New Accounting Pronouncements Policy Policy [Text Block] Recent Accounting Pronouncements Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Estimates of Fair Values of Assets Acquired and Liabilities Assumed Finite Lived And Indefinite Lived Intangible Assets Acquired As Part Of Business Combination Table [Text Block] Intangible Assets by Major Asset Class Schedule Of Accrued Liabilities Table [Text Block] Accrued Liabilities Reconciliation of Revenue and Operating Income from Segments to Consolidated. Reconciliation Of Revenue And Operating Income From Segments To Consolidated [Text Block] Revenues and Operating Earnings (Losses) by Reportable Segment Schedule of Property, Plant and Equipment, Net by Segment. Schedule Of Property Plant And Equipment Net By Segment [Text Block] Capital Expenditures by Reportable Segment Schedule Of Goodwill [Text Block] Goodwill by Reportable Segment Reconciliation Of Assets From Segment To Consolidated [Text Block] Total Assets by Reportable Segment Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Schedule of impact of the Restatement segment Schedule Of Earnings Per Share Basic And Diluted Table [Text Block] Computation of Basic and Diluted Net Earnings Per Share New Accounting Pronouncements or Change in Accounting Principle [Table] Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period greater than one year or the normal operating cycle, if longer. Long Term Prepaid Taxes Long-term prepaid tax balance Schedule Of Business Acquisitions By Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Finite Lived Intangible Assets By Major Class [Axis] Finite Lived Intangible Assets Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer Contracts [Member] Customer contracts and relationships Noncompete Agreements [Member] Covenants not to compete Business Acquisition [Line Items] Business Combinations Amount of intangible assets including goodwill, acquired at the acquisition date. Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Including Goodwill Identified intangible assets including goodwill Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill Identified intangibles Intangible assets, useful lives Useful Life (years) Business Combination Separately Recognized Transactions [Table] Business Combination, Separately Recognized Transactions [Table] Business Combination Separately Recognized Transactions [Line Items] Business Combination, Separately Recognized Transactions [Line Items] Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables Accounts receivable-trade Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets Other current and non-current assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment Property and equipment Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable Accounts payable Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Liabilities Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Liabilities Other current and non-current liabilities Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net Total consideration paid Business Acquisition, Pro Forma Information [Abstract] Pro forma Business Acquisitions Pro Forma Revenue Unaudited pro forma revenues Business Acquisitions Pro Forma Net Income Loss Unaudited pro forma net earnings (loss) Business Acquisition Pro Forma Earnings Per Share Diluted Unaudited pro forma diluted net earnings (loss) per share Inventory [Line Items] Inventories Inventory Valuation Reserves Inventory reserves Goodwill and Intangible Assets Disclosure [Table] Goodwill And Intangible Assets Disclosure [Table] Goodwill and Intangible Assets Disclosure [Table] Range [Axis] Range [Member] Range [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Goodwill and Intangible Assets Disclosure [Line Items] Goodwill And Intangible Assets Disclosure [Line Items] Goodwill and Intangible Assets Disclosure [Line Items] Intangible Assets Gross Excluding Goodwill Original Cost Finite lived intangible assets, accumulated amortization Accumulated Amortization Amortization Of Intangible Assets Amortization expense of intangible assets Finite Lived Intangible Assets Amortization Expense Next Twelve Months Expected amortization expenses in year one Finite Lived Intangible Assets Amortization Expense Year Two Expected amortization expenses in year two Finite Lived Intangible Assets Amortization Expense Year Three Expected amortization expenses in year three Finite Lived Intangible Assets Amortization Expense Year Four Expected amortization expenses in year four Finite Lived Intangible Assets Amortization Expense Year Five Expected amortization expenses in year five Goodwill Period Increase Decrease Goodwill increase during period Represents costs incurred pursuant to various arrangements entered into with the former parent during the reporting period. Cost Incurred Pursuant To Arrangements With Former Parent Cost incurred pursuant to arrangements Revenue from Related Parties Sales Employee Related Liabilities Current Accrued salaries, vacation and related benefits Accrued Liabilities for Commissions, Expense and Taxes Accrued commissions Accrued Income Taxes Current Income taxes payable Interest Payable Current Accrued interest Other Accrued Liabilities Current Other accrued liabilities Debt Instrument [Table] Schedule of Long-term Debt Instruments [Table] Debt Instrument [Axis] Debt Instrument Name [Domain] Debt Instrument, Name [Domain] Senior unsecured 5.875% notes due 2022. Senior Unsecured Notes Five Point Eight Seven Five Percent Due Twenty Twenty [Member] Senior Unsecured Notes 5.875 Percent Due 2022 EX-101.PRE 11 klxi-20170430_pre.xml EX-101.PRE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Apr. 30, 2017	May 23, 2017
Document And Entity Information
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Apr. 30, 2017
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q1
Entity Current Reporting Status	Yes
Entity Registrant Name	KLX Inc.
Entity Central Index Key	0001617898
Current Fiscal Year End Date	--01-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		51,723,309

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Current assets:
Cash and cash equivalents	$ 269.1	$ 277.3
Accounts receivable–trade, less allowance for doubtful accounts ($11.3 at April 30, 2017 and $13.5 at January 31, 2017)	306.6	261.3
Inventories, net	1,392.7	1,381.4
Other current assets	44.3	39.6
Total current assets	2,012.7	1,959.6
Property and equipment, net of accumulated depreciation ($160.6 at April 30, 2017 and $149.4 at January 31, 2017)	250.8	248.3
Goodwill	999.9	996.4
Identifiable intangible assets, net	310.5	314.8
Deferred income taxes	146.5	147.0
Other assets	27.9	32.2
Total assets	3,748.3	3,698.3
Current liabilities:
Accounts payable	182.2	166.0
Accrued liabilities	106.1	91.1
Total current liabilities	288.3	257.1
Long-term debt	1,182.6	1,182.0
Deferred income taxes	5.1	5.0
Other non-current liabilities	35.3	33.1
Commitments, contingencies and off-balance sheet arrangements (Note 10)
Stockholders' equity:
Preferred stock, $0.01 par value; 1.0 million shares authorized; no shares outstanding
Common stock, $0.01 par value; 250.0 million shares authorized; 53.5 million shares issued as of April 30, 2017 and 53.5 million shares issued as of January 31, 2017	0.5	0.5
Additional paid-in capital	2,691.9	2,686.5
Treasury stock: 1.8 million shares at April 30, 2017 and 1.5 shares at January 31, 2017	(69.0)	(54.4)
Accumulated deficit	(307.7)	(328.0)
Accumulated other comprehensive loss	(78.7)	(83.5)
Total stockholders' equity	2,237.0	2,221.1
Total liabilities and equity	$ 3,748.3	$ 3,698.3

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Condensed Consolidated Balance Sheets (Unaudited)
Accounts receivable - trade, allowance for doubtful accounts	$ 11.3	$ 13.5
Property and equipment, accumulated depreciation	$ 160.6	$ 149.4
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	53,500,000	53,500,000
Treasury stock	1,800,000	1,500,000

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Earnings (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
Condensed Consolidated Statements of Earnings (Loss) and Comprehensive Income (Loss) (Unaudited)
Product revenues	$ 347.5	$ 315.8
Service revenues	63.8	37.0
Total revenues	411.3	352.8
Cost of sales - products	242.5	219.9
Cost of sales - services	55.9	49.4
Total cost of sales	298.4	269.3
Selling, general and administrative	64.3	60.3
Operating earnings	48.6	23.2
Interest expense	19.0	18.9
Earnings before income taxes	29.6	4.3
Income tax expense	11.2	1.8
Net earnings	18.4	2.5
Other comprehensive income:
Foreign currency translation adjustment	4.8	21.0
Comprehensive income	$ 23.2	$ 23.5
Basic net earnings (loss) per share	$ 0.36	$ 0.05
Diluted net earnings (loss) per share	$ 0.36	$ 0.05

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net earnings (loss)	$ 18.4	$ 2.5
Adjustments to reconcile net earnings (loss) to net cash flows provided by (used in) operating activities:
Depreciation and amortization	16.5	16.6
Deferred income taxes	9.7	0.2
Non-cash compensation	5.9	4.8
Amortization of deferred financing fees	1.1	1.1
Provision for inventory write-downs	4.7	6.4
Change in allowance for doubtful accounts and sales returns	(2.2)	(0.3)
Loss on disposal of property and equipment	0.4	1.5
Changes in operating assets and liabilities, net of effects from acquisitions:
Accounts receivable	(43.0)	8.8
Inventories	(15.9)	(3.4)
Other current and non-current assets	(8.3)	4.8
Accounts payable	16.1	(2.6)
Other current and non-current liabilities	16.6	1.0
Net cash flows provided by operating activities	20.0	41.4
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(14.5)	(19.2)
Net cash flows used in investing activities	(14.5)	(19.2)
CASH FLOWS FROM FINANCING ACTIVITIES:
Purchase of treasury stock	(14.5)	(3.3)
Net cash flows used in financing activities	(14.5)	(3.3)
Effect of foreign exchange rate changes on cash and cash equivalents	0.8	2.3
Net (decrease) increase in cash and cash equivalents	(8.2)	21.2
Cash and cash equivalents, beginning of period	277.3	427.8
Cash and cash equivalents, end of period	269.1	449.0
Cash paid during period for:
Income taxes paid, net of refunds	1.2	$ 1.6
Interest	$ 0.5

XML 17 R6.htm IDEA: XBRL DOCUMENT

Description of Business and Basis of Presentation	3 Months Ended
Description of Business and Basis of Presentation	Apr. 30, 2017
Description of Business and Basis of Presentation
Description of Business and Basis of Presentation	Note 1.Description of Business and Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. All adjustments which, in the opinion of management, are considered necessary for a fair presentation of the results of operations for the periods shown are of a normal recurring nature and have been reflected in the condensed consolidated financial statements. The results of operations for the periods presented are not necessarily indicative of the results expected for the full fiscal year or for any future period. The information included in these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in the KLX Inc. (the “Company” or “KLX”) Annual Report on Form 10-K (the “2016 Form 10-K”) for the fiscal year ended January 31, 2017 (“Fiscal 2016”). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and related disclosures. Actual results could differ from those estimates. Certain items in the Company’s Condensed Consolidated Statements of Cash Flows have been reclassified for the quarter ended April 30, 2016 to conform to current year presentation.

XML 18 R7.htm IDEA: XBRL DOCUMENT

Recent Accounting Pronouncements	3 Months Ended
Recent Accounting Pronouncements	Apr. 30, 2017
Recent Accounting Pronouncements
Recent Accounting Pronouncements	Note 2.Recent Accounting Pronouncements In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory, which eliminates a current exception in U.S. GAAP to the recognition of the income tax effects of temporary differences that result from intra-entity transfers of non-inventory assets. The intra-entity exception is being eliminated under the ASU. The standard is required to be applied on a modified retrospective basis and will be effective beginning with the first quarter of 2018. Early adoption is permitted, and the Company adopted the new standard during the first quarter of 2017, which resulted in the elimination of a $7.7 long-term prepaid tax balance and the recognition of a $8.8 long-term deferred tax asset with the offset recorded to the accumulated deficit. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation – Stock Compensation. The ASU includes multiple provisions intended to simplify various aspects of the accounting for share-based payments, including that excess tax benefits and shortfalls be recorded as income tax benefit or expense in the income statement, rather than equity, and requires excess tax benefits from stock-based compensation to be classified in cash flow from operations. The Company adopted the new standard during the first quarter of 2017 in compliance with the effective date, which resulted in the recognition of a $0.5 long-term deferred tax asset with the offset recorded to accumulated deficit. Prior year periods have been adjusted to conform to the current year presentation. With respect to forfeitures, the Company will continue to estimate the number of awards expected to be forfeited upon award issuance. In February 2016, the FASB issued ASU 2016-02, Leases, which supersedes ASC Topic 840, Leases, and creates a new topic, ASC Topic 842, Leases. This update is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Earlier adoption is permitted. ASU 2016-02 requires lessees to recognize a lease liability and a lease asset for all leases, including operating leases, with a term greater than 12 months on its balance sheet. The update also expands the required quantitative and qualitative disclosures surrounding leases. ASU 2016-02 will be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the effect of this update on its consolidated financial statements. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which updated the guidance in ASC Topic 606, Revenue Recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should identify the contract(s) with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendments in this update deferred the effective date for implementation of ASU 2014-09 by one year and is now effective for annual reporting periods beginning after December 15, 2017. Early application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that period. In April 2016, FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, and in May 2016, ASU 2016-12, Revenues from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients both of which provide supplemental adoption guidance and clarification to ASU 2014-09. ASU 2016-10 and ASU 2016-12 must be adopted concurrently with the adoption of ASU 2014-09. The Company has not determined the impact this guidance will have on the financial statements. However, the identification of implementation project team members and the inventorying of contracts with customers, particularly large customer contracts, has begun. Other than increased disclosures, the impact of the revised accounting guidance to the results of operations and cash flows of the Company cannot be determined until the assessment process is complete.

- Definition

The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

+ Details

XML 19 R8.htm IDEA: XBRL DOCUMENT

Business Combinations

3 Months Ended

Apr. 30, 2017

Business Combinations

Business Combinations

Note 3.Business Combinations


Accounts receivable-trade	$	12.3
Inventories		103.8
Other current and non-current assets		3.7
Property and equipment		2.1
Goodwill		50.7
Identified intangibles		68.9
Accounts payable		(9.7)
Other current and non-current liabilities		(11.0)
Total consideration paid	$	220.8

The majority of goodwill and intangible assets are expected to be deductible for tax purposes.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1497-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1490-128463

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1524-128463

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7000-128479

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4922-128472

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4934-128472

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4926-128472

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1383-128463

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6996-128479

+ Details

XML 20 R9.htm IDEA: XBRL DOCUMENT

Inventories	3 Months Ended
Inventories	Apr. 30, 2017
Inventories
Inventories	Note 4.Inventories Inventories, made up of finished goods, consist primarily of aerospace fasteners and consumables. The Company values inventories at the lower of cost or market, using first‑in, first‑out or weighted average cost method. The Company reviews inventory quantities on hand and records a provision for excess and obsolete inventory based primarily on historical demand, estimated product demand to support contractual supply agreements with its customers and the age of the inventory, among other factors. Demand for the Company’s products can fluctuate from period to period depending on customer activity. In accordance with industry practice, inventories include amounts relating to long-term contracts with long production cycles, some of which are not expected to be realized within one year. In addition, the Company supports a substantial portion of the global fleet of aircraft in service, and in its capacity as a stocking distributor will acquire and hold inventories for aircraft maintenance at periodic intervals as mandated by the Federal Aviation Administration (“FAA”) or similar regulatory agencies. Based on historical experience, the support of the aftermarket activities with products such as those which the Company sells will necessitate holding inventory in excess of the amount required to support new build production activity contracts. Obsolescence has historically been immaterial for the Company due to the long life of an aircraft and nature of the products sold by the Company. Inventory with a limited shelf life is continually monitored and reserved for in advance of expiration. The annual provision for inventory with limited shelf life has historically been immaterial. Reserves for excess and obsolete inventory were approximately $60.3 and $56.4 as of April 30, 2017 and January 31, 2017, respectively.

XML 21 R10.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets

3 Months Ended

Apr. 30, 2017

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Note 5.Goodwill and Intangible Assets

The table below sets forth the intangible assets by major asset class, all of which were acquired through business purchase transactions:


				April 30, 2017
	Useful Life			Original		Accumulated		Net Book
	(Years)			Cost		Amortization		Value
Customer contracts and relationships	8	-	30	$	422.7	$	134.1	$	288.6
Covenants not to compete	5				5.5		3.7		1.8
Developed technologies	15				3.3		0.3		3.0
Trade names	Indefinite				17.1		-		17.1
				$	448.6	$	138.1	$	310.5

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

XML 22 R11.htm IDEA: XBRL DOCUMENT

Related Party Transactions	3 Months Ended
Related Party Transactions	Apr. 30, 2017
Related Party Transactions
Related Party Transactions	Note 6. Related Party Transactions On December 17, 2014, B/E Aerospace, Inc. (“B/E Aerospace”) created an independent public company through a spin-off of its ASG and Energy Services Group (“ESG”) businesses to B/E Aerospace’s stockholders (“Spin-Off”). Following the Spin-Off, the Company created in-house substantially all of the functions that were previously provided to it by B/E Aerospace. The Company entered into certain agreements with B/E Aerospace related to transition services and IT services through April 2017. In addition, the Company entered into an employee matters agreement and a tax sharing and indemnification agreement with B/E Aerospace in connection with the Spin-Off. Expenses incurred under those agreements were not material for the three months ended April 30, 2017 and were $2.7 for the three months ended April 30, 2016. On April 13, 2017, B/E Aerospace was sold to Rockwell Collins, Inc. and is no longer a related party. Sales to B/E Aerospace were $4.4 and $5.7 through April 12, 2017 and for the three months ended April 30, 2016, respectively.

XML 23 R12.htm IDEA: XBRL DOCUMENT

Accrued Liabilities

3 Months Ended

Apr. 30, 2017

Accrued Liabilities

Accrued Liabilities

Note 7.Accrued Liabilities

Accrued liabilities consisted of the following:


	April 30,		January 31,
	2017		2017
Accrued salaries, vacation and related benefits	$	28.5	$	31.6
Accrued commissions		6.2		8.7
Income taxes payable		11.6		10.3
Accrued interest		29.4		11.7
Other accrued liabilities		30.4		28.8
	$	106.1	$	91.1

XML 24 R13.htm IDEA: XBRL DOCUMENT

Long-Term Debt	3 Months Ended
Long-Term Debt	Apr. 30, 2017
Long-Term Debt
Long-Term Debt	Note 8.Long-Term Debt As of April 30, 2017, long-term debt consisted of $1,200.0 aggregate principal amount of the Company’s 5.875% senior unsecured notes due 2022 (the “5.875% Notes”). On a net basis, after taking into consideration the debt issue costs for the Term Loan Facility, total debt was $1,182.6. As of April 30, 2017, the Company also had a $750.0 undrawn secured revolving credit facility pursuant to a credit agreement dated as of December 16, 2014 and amended and restated on May 19, 2015 (the “Revolving Credit Facility”). Borrowings under the Revolving Credit Facility bear interest at an annual rate equal to the London interbank offered rate (“LIBOR”) (as defined in the Revolving Credit Facility) plus the applicable margin (as defined). No amounts were outstanding under the Revolving Credit Facility as of April 30, 2017 or January 31, 2017. The Revolving Credit Facility is tied to a borrowing base formula and has no maintenance financial covenants. This Revolving Credit Facility matures in May 2020. The credit agreement is collateralized by the Company’s assets and contains customary affirmative covenants, negative covenants, restrictions on the payment of dividends and the repurchase of our stock, and conditions precedent for borrowings, all of which were met as of April 30, 2017. Letters of credit issued under the Revolving Credit Facility aggregated $5.6 and $5.5 at April 30, 2017 and January 31, 2017, respectively.

XML 25 R14.htm IDEA: XBRL DOCUMENT

Fair Value Measurements	3 Months Ended
Fair Value Measurements	Apr. 30, 2017
Fair Value Measurements
Fair Value Measurements	Note 9.Fair Value Measurements All short-term financial instruments are generally carried at amounts that approximate estimated fair value. The fair value is the price at which an asset could be exchanged in a current transaction between knowledgeable, willing parties. Assets measured at fair value are categorized based upon the lowest level of significant input to the valuations. Level 1 – quoted prices in active markets for identical assets and liabilities. Level 2 – quoted prices for identical assets and liabilities in markets that are not active, or observable inputs other than quoted prices in active markets for identical assets and liabilities. Level 3 – unobservable inputs in which there is little or no market data available, which require the reporting entity to develop its own assumptions. The carrying amounts of cash and cash equivalents (which the Company classifies as Level 1 assets), accounts receivable – trade and accounts payable represent their respective fair values due to their short-term nature. There was no debt outstanding under the Revolving Credit Facility as of April 30, 2017. The fair value of the Company’s 5.875% Notes, based on market prices for publicly-traded debt (which the Company classifies as Level 2 inputs), was $1,260.0 and $1,260.7 as of April 30, 2017 and January 31, 2017, respectively.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

XML 26 R15.htm IDEA: XBRL DOCUMENT

Commitments, Contingencies and Off-Balance Sheet Arrangements	3 Months Ended
	Apr. 30, 2017
Commitments, Contingencies and Off-Balance Sheet Arrangements
Commitments, Contingencies and Off-Balance Sheet Arrangements	Note 10.Commitments, Contingencies and Off-Balance Sheet Arrangements Lease Commitments - The Company finances its use of certain facilities and equipment under committed lease arrangements provided by various institutions. Since the terms of these arrangements meet the accounting definition of operating lease arrangements, the aggregate sum of future minimum lease payments is not reflected on the condensed consolidated balance sheets. At April 30, 2017, future minimum lease payments under these arrangements approximated $110.7, the majority of which related to long-term real estate leases. Litigation - The Company is a defendant in various legal actions arising in the normal course of business, the outcomes of which, in the opinion of management, neither individually nor in the aggregate are likely to result in a material adverse effect on the Company’s consolidated financial statements. Indemnities, Commitments and Guarantees - During its normal course of business, the Company has made certain indemnities, commitments and guarantees under which it may be required to make payments in relation to certain transactions. These indemnities include indemnities to various lessors in connection with facility leases for certain claims arising from such facility or lease and indemnities to other parties to certain acquisition agreements. The duration of these indemnities, commitments and guarantees varies, and in certain cases, is indefinite. Many of these indemnities, commitments and guarantees provide for limitations on the maximum potential future payments the Company could be obligated to make. However, the Company is unable to estimate the maximum amount of liability related to its indemnities, commitments and guarantees because such liabilities are contingent upon the occurrence of events that are not reasonably determinable. Management believes that any liability for these indemnities, commitments and guarantees would not be material to the accompanying consolidated financial statements. Accordingly, no significant amounts have been accrued for indemnities, commitments and guarantees. The Company has employment agreements with certain key members of management with three year initial terms and which renew for one additional year on each anniversary date. The Company’s employment agreements generally provide for certain protections in the event of a change of control. These protections generally include the payment of severance and related benefits under certain circumstances in the event of a change of control.

XML 27 R16.htm IDEA: XBRL DOCUMENT

Accounting for Stock-Based Compensation	3 Months Ended
Accounting for Stock-Based Compensation	Apr. 30, 2017
Accounting for Stock-Based Compensation
Accounting for Stock-Based Compensation	Note 11.Accounting for Stock-Based Compensation The Company has a Long-Term Incentive Plan (“LTIP”) under which the Company’s Compensation Committee has the authority to grant stock options, stock appreciation rights, restricted stock, restricted stock units or other forms of equity-based or equity-related awards. The Company accounts for share-based compensation arrangements in accordance with the provisions of FASB ASC 718, Compensation—Stock Compensation, whereby share-based compensation cost is measured on the date of grant, based on the fair value of the award, and is recognized over the requisite service period. Compensation cost recognized during the three months ended April 30, 2017 and 2016 related to KLX restricted stock and stock options was $5.7 and $4.6, respectively. Unrecognized compensation expense related to these grants was $35.3 at April 30, 2017. KLX has established a qualified Employee Stock Purchase Plan, the terms of which allow for qualified employees (as defined in the Plan) to participate in the purchase of designated shares of KLX’s common stock at a price equal to 85% of the closing price on the last business day of each semi‑annual stock purchase period. The fair value of employee purchase rights represents the difference between the closing price of KLX’s shares on the date of purchase and the purchase price of the shares. Compensation cost recognized during the three months ended April 30, 2017 and 2016 for this plan was $0.1 and $0.1, respectively.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References + Details

XML 28 R17.htm IDEA: XBRL DOCUMENT

Segment Reporting

3 Months Ended

Apr. 30, 2017

Segment Reporting

Segment Reporting

Note 12.Segment Reporting

The following table presents revenues and operating earnings (losses) by reportable segment:


	THREE MONTHS ENDED
	April 30,		April 30,
Revenues	2017		2016
Aerospace Solutions Group	$	347.5	$	315.8
Energy Services Group		63.8		37.0
Total revenues		411.3		352.8
Operating earnings (loss) (1)
Aerospace Solutions Group		58.7		54.1
Energy Services Group		(10.1)		(30.9)
Total operating earnings		48.6		23.2
Interest expense		19.0		18.9
Earnings before income taxes	$	29.6	$	4.3

(1)

The following table presents capital expenditures by reportable segment:


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Aerospace Solutions Group	$	2.7	$	2.8
Energy Services Group		11.8		16.4
	$	14.5	$	19.2

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

The following table presents goodwill by reportable segment:


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	999.9	$	996.4
Energy Services Group		-		-
	$	999.9	$	996.4

The following table presents total assets by reportable segment:


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	3,498.8	$	3,471.4
Energy Services Group		249.5		226.9
	$	3,748.3	$	3,698.3


	THREE MONTHS ENDED
	As Reported		As Restated
	April 30,		April 30,
	2016		2016
Accounts receivable - trade	$	267.8	$	252.4
Inventories, net		1,284.0		1,293.5
Total stockholders' equity		2,234.0		2,230.4
Total revenues		368.2		352.8
Total cost of sales		278.7		269.3
Income tax expense		4.0		1.8
Net earnings		6.2		2.5
Net earnings per share - basic		0.12		0.05
Net earnings per share - diluted		0.12		0.05

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

XML 29 R18.htm IDEA: XBRL DOCUMENT

Net Earnings Per Common Share

3 Months Ended

Apr. 30, 2017

Net Earnings Per Common Share

Net Earnings Per Common Share

Note 13.Net Earnings Per Common Share


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Net earnings	$	18.4	$	2.5
(Shares in millions)
Basic weighted average common shares		51.1		52.0
Effect of dilutive securities - dilutive securities		0.7		0.2
Diluted weighted average common shares		51.8		52.2

Basic net earnings per common share	$	0.36	$	0.05
Diluted net earnings per common share	$	0.36	$	0.05

XML 30 R19.htm IDEA: XBRL DOCUMENT

Income Taxes	3 Months Ended
Income Taxes	Apr. 30, 2017
Income Taxes
Income Taxes	Note 14.Income Taxes In accordance with FASB ASC 740, Income Taxes, the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of April 30, 2017 and 2016, the Company had $8.5 and $12.5, respectively, of uncertain tax positions, including accrued interest of $1.2 and $1.5 at April 30, 2017 and 2016, respectively, all of which would affect the Company’s effective tax rate if recognized. Pursuant to the terms of the Tax Sharing Agreement with our former parent, B/E Aerospace, the Company may be liable for income tax in certain foreign jurisdictions arising from the examination of tax years during which the Company was part of the B/E Group. The statute of limitations in these foreign jurisdictions is open for tax years 2007-2014. The Company is currently undergoing a U.S. federal income tax examination for the period from December 17, 2014 through December 31, 2015.

XML 31 R20.htm IDEA: XBRL DOCUMENT

Description of Business and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Apr. 30, 2017
Description of Business and Summary of Significant Accounting Policies
Recent Accounting Pronouncements	In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory, which eliminates a current exception in U.S. GAAP to the recognition of the income tax effects of temporary differences that result from intra-entity transfers of non-inventory assets. The intra-entity exception is being eliminated under the ASU. The standard is required to be applied on a modified retrospective basis and will be effective beginning with the first quarter of 2018. Early adoption is permitted, and the Company adopted the new standard during the first quarter of 2017, which resulted in the elimination of a $7.7 long-term prepaid tax balance and the recognition of a $8.8 long-term deferred tax asset with the offset recorded to the accumulated deficit. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, which amends ASC Topic 718, Compensation – Stock Compensation. The ASU includes multiple provisions intended to simplify various aspects of the accounting for share-based payments, including that excess tax benefits and shortfalls be recorded as income tax benefit or expense in the income statement, rather than equity, and requires excess tax benefits from stock-based compensation to be classified in cash flow from operations. The Company adopted the new standard during the first quarter of 2017 in compliance with the effective date, which resulted in the recognition of a $0.5 long-term deferred tax asset with the offset recorded to accumulated deficit. Prior year periods have been adjusted to conform to the current year presentation. With respect to forfeitures, the Company will continue to estimate the number of awards expected to be forfeited upon award issuance. In February 2016, the FASB issued ASU 2016-02, Leases, which supersedes ASC Topic 840, Leases, and creates a new topic, ASC Topic 842, Leases. This update is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Earlier adoption is permitted. ASU 2016-02 requires lessees to recognize a lease liability and a lease asset for all leases, including operating leases, with a term greater than 12 months on its balance sheet. The update also expands the required quantitative and qualitative disclosures surrounding leases. ASU 2016-02 will be applied using a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the effect of this update on its consolidated financial statements. In May 2014, FASB issued ASU 2014-09, Revenue from Contracts with Customers, which updated the guidance in ASC Topic 606, Revenue Recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should identify the contract(s) with a customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The amendments in this update deferred the effective date for implementation of ASU 2014-09 by one year and is now effective for annual reporting periods beginning after December 15, 2017. Early application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that period. In April 2016, FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, and in May 2016, ASU 2016-12, Revenues from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients both of which provide supplemental adoption guidance and clarification to ASU 2014-09. ASU 2016-10 and ASU 2016-12 must be adopted concurrently with the adoption of ASU 2014-09. The Company has not determined the impact this guidance will have on the financial statements. However, the identification of implementation project team members and the inventorying of contracts with customers, particularly large customer contracts, has begun. Other than increased disclosures, the impact of the revised accounting guidance to the results of operations and cash flows of the Company cannot be determined until the assessment process is complete.

XML 32 R21.htm IDEA: XBRL DOCUMENT

Business Combinations (Tables)

3 Months Ended

Apr. 30, 2017

Herndon

Estimates of Fair Values of Assets Acquired and Liabilities Assumed


Accounts receivable-trade	$	12.3
Inventories		103.8
Other current and non-current assets		3.7
Property and equipment		2.1
Goodwill		50.7
Identified intangibles		68.9
Accounts payable		(9.7)
Other current and non-current liabilities		(11.0)
Total consideration paid	$	220.8

XML 33 R22.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2017

Goodwill and Intangible Assets

Intangible Assets by Major Asset Class


				April 30, 2017
	Useful Life			Original		Accumulated		Net Book
	(Years)			Cost		Amortization		Value
Customer contracts and relationships	8	-	30	$	422.7	$	134.1	$	288.6
Covenants not to compete	5				5.5		3.7		1.8
Developed technologies	15				3.3		0.3		3.0
Trade names	Indefinite				17.1		-		17.1
				$	448.6	$	138.1	$	310.5

XML 34 R23.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Tables)

3 Months Ended

Apr. 30, 2017

Accrued Liabilities

Accrued Liabilities


	April 30,		January 31,
	2017		2017
Accrued salaries, vacation and related benefits	$	28.5	$	31.6
Accrued commissions		6.2		8.7
Income taxes payable		11.6		10.3
Accrued interest		29.4		11.7
Other accrued liabilities		30.4		28.8
	$	106.1	$	91.1

XML 35 R24.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2017

Segment Reporting

Revenues and Operating Earnings (Losses) by Reportable Segment


	THREE MONTHS ENDED
	April 30,		April 30,
Revenues	2017		2016
Aerospace Solutions Group	$	347.5	$	315.8
Energy Services Group		63.8		37.0
Total revenues		411.3		352.8
Operating earnings (loss) (1)
Aerospace Solutions Group		58.7		54.1
Energy Services Group		(10.1)		(30.9)
Total operating earnings		48.6		23.2
Interest expense		19.0		18.9
Earnings before income taxes	$	29.6	$	4.3

(1)

Capital Expenditures by Reportable Segment


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Aerospace Solutions Group	$	2.7	$	2.8
Energy Services Group		11.8		16.4
	$	14.5	$	19.2

Goodwill by Reportable Segment


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	999.9	$	996.4
Energy Services Group		-		-
	$	999.9	$	996.4

Total Assets by Reportable Segment


	April 30,		January 31,
	2017		2017
Aerospace Solutions Group	$	3,498.8	$	3,471.4
Energy Services Group		249.5		226.9
	$	3,748.3	$	3,698.3

Schedule of impact of the Restatement segment


	THREE MONTHS ENDED
	As Reported		As Restated
	April 30,		April 30,
	2016		2016
Accounts receivable - trade	$	267.8	$	252.4
Inventories, net		1,284.0		1,293.5
Total stockholders' equity		2,234.0		2,230.4
Total revenues		368.2		352.8
Total cost of sales		278.7		269.3
Income tax expense		4.0		1.8
Net earnings		6.2		2.5
Net earnings per share - basic		0.12		0.05
Net earnings per share - diluted		0.12		0.05

XML 36 R25.htm IDEA: XBRL DOCUMENT

Net Earnings Per Common Share (Tables)

3 Months Ended

Apr. 30, 2017

Net Earnings Per Common Share

Computation of Basic and Diluted Net Earnings Per Share


	THREE MONTHS ENDED
	April 30,		April 30,
	2017		2016
Net earnings	$	18.4	$	2.5
(Shares in millions)
Basic weighted average common shares		51.1		52.0
Effect of dilutive securities - dilutive securities		0.7		0.2
Diluted weighted average common shares		51.8		52.2

Basic net earnings per common share	$	0.36	$	0.05
Diluted net earnings per common share	$	0.36	$	0.05

XML 37 R26.htm IDEA: XBRL DOCUMENT

Recent Accounting Pronouncements (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Long-term deferred tax asset	$ 146.5	$ 147.0
Accumulated deficit	(307.7)	$ (328.0)
Accounting Standards Update 2016-09
Long-term deferred tax asset	0.5
Accumulated deficit	0.5
Early adoption \| Accounting Standards Update 2016-16
Long-term prepaid tax balance	(7.7)
Long-term deferred tax asset	$ 8.8

XML 38 R27.htm IDEA: XBRL DOCUMENT

Business Combinations (Details) - USD ($) $ in Millions		3 Months Ended
Business Combinations (Details) - USD ($) $ in Millions	May 17, 2016	Apr. 30, 2017	Oct. 31, 2016	Jan. 31, 2017
Business Combinations
Goodwill		$ 999.9		$ 996.4
Herndon
Business Combinations
Purchase price, net of cash acquired	$ 220.8
Identified intangible assets including goodwill			$ 119.6
Identified intangibles			68.9
Goodwill			$ 50.7
Customer contracts and relationships \| Minimum
Business Combinations
Useful Life (years)		8 years
Customer contracts and relationships \| Maximum
Business Combinations
Useful Life (years)		30 years
Customer contracts and relationships \| Herndon
Business Combinations
Useful Life (years)			20 years
Covenants not to compete \| Minimum
Business Combinations
Useful Life (years)		5 years
Covenants not to compete \| Maximum
Business Combinations
Useful Life (years)		5 years
Covenants not to compete \| Herndon
Business Combinations
Useful Life (years)			5 years

XML 39 R28.htm IDEA: XBRL DOCUMENT

Business Combinations (Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2017	Jan. 31, 2017	Oct. 31, 2016
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill		$ 999.9	$ 996.4
Pro forma
Unaudited pro forma net earnings (loss)	$ 5.6
Unaudited pro forma diluted net earnings (loss) per share	$ 0.11
Herndon
Business Combination, Separately Recognized Transactions [Line Items]
Accounts receivable-trade				$ 12.3
Inventories				103.8
Other current and non-current assets				3.7
Property and equipment				2.1
Goodwill				50.7
Identified intangibles				68.9
Accounts payable				(9.7)
Other current and non-current liabilities				(11.0)
Total consideration paid				$ 220.8
Pro forma
Unaudited pro forma revenues	$ 397.0

XML 40 R29.htm IDEA: XBRL DOCUMENT

Inventories (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Inventories
Inventory reserves	$ 60.3	$ 56.4

XML 41 R30.htm IDEA: XBRL DOCUMENT

Goodwill and Long-Lived Assets, Net (Major Asset Classes) (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Jan. 31, 2017
Goodwill and Intangible Assets Disclosure [Line Items]
Original Cost	$ 448.6
Accumulated Amortization	138.1
Net Book Value	310.5	$ 314.8
Indefinite Life, Trade Name
Goodwill and Intangible Assets Disclosure [Line Items]
Net Book Value	17.1
Customer contracts and relationships
Goodwill and Intangible Assets Disclosure [Line Items]
Original Cost	422.7
Accumulated Amortization	134.1
Net Book Value	$ 288.6
Customer contracts and relationships \| Minimum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	8 years
Customer contracts and relationships \| Maximum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	30 years
Covenants not to compete
Goodwill and Intangible Assets Disclosure [Line Items]
Original Cost	$ 5.5
Accumulated Amortization	3.7
Net Book Value	$ 1.8
Covenants not to compete \| Minimum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	5 years
Covenants not to compete \| Maximum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	5 years
Developed Technologies
Goodwill and Intangible Assets Disclosure [Line Items]
Original Cost	$ 3.3
Accumulated Amortization	0.3
Net Book Value	$ 3.0
Developed Technologies \| Minimum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	15 years
Developed Technologies \| Maximum
Goodwill and Intangible Assets Disclosure [Line Items]
Useful Life (years)	15 years

XML 42 R31.htm IDEA: XBRL DOCUMENT

Goodwill and Long-Lived Assets, Net (Goodwill and Amortization Expenses) (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016	Jan. 31, 2017	Oct. 31, 2016
Amortization expense of intangible assets	$ 4.8	$ 4.7
Expected amortization expenses in year one	20.0
Expected amortization expenses in year two	20.0
Expected amortization expenses in year three	20.0
Expected amortization expenses in year four	20.0
Expected amortization expenses in year five	20.0
Goodwill	999.9		$ 996.4
Revenues	411.3	352.8
Herndon
Goodwill				$ 50.7
Aerospace Solutions Group
Goodwill increase during period	3.5
Goodwill	999.9		$ 996.4
Revenues	$ 347.5	$ 315.8

XML 43 R32.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) - Former parent - USD ($) $ in Millions	2 Months Ended	3 Months Ended
	Apr. 12, 2017	Apr. 30, 2016
Cost incurred pursuant to arrangements		$ 2.7
Sales	$ 4.4	$ 5.7

XML 44 R33.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Accrued Liabilities
Accrued salaries, vacation and related benefits	$ 28.5	$ 31.6
Accrued commissions	6.2	8.7
Income taxes payable	11.6	10.3
Accrued interest	29.4	11.7
Other accrued liabilities	30.4	28.8
Total accrued liabilities	$ 106.1	$ 91.1

XML 45 R34.htm IDEA: XBRL DOCUMENT

Long-Term Debt (Details) $ in Millions	3 Months Ended
Long-Term Debt (Details) $ in Millions	Apr. 30, 2017 USD ($) item	Jan. 31, 2017 USD ($)
Debt Instrument [Line Items]
Long-term debt	$ 1,182.6	$ 1,182.0
Revolving Credit Facility
Debt Instrument [Line Items]
Amount outstanding	0.0	0.0
Revolving credit facility	$ 750.0
Number of maintenance financial covenants \| item	0
Outstanding letter of credit amount	$ 5.6	$ 5.5
Senior Unsecured Notes 5.875 Percent Due 2022
Debt Instrument [Line Items]
Senior unsecured notes	$ 1,200.0
Debt, interest rate	5.875%
Long-term debt	$ 1,182.6

XML 46 R35.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Details) - USD ($) $ in Millions	3 Months Ended
Fair Value Measurements (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Senior Unsecured Notes 5.875 Percent Due 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt, interest rate	5.875%
Revolving Credit Facility
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Amount outstanding	$ 0.0	$ 0.0
Fair Value, Inputs, Level 2 \| Senior Unsecured Notes 5.875 Percent Due 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Senior unsecured notes, fair value	$ 1,260.0	$ 1,260.7

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

XML 47 R36.htm IDEA: XBRL DOCUMENT

Commitments, Contingencies and Off-Balance Sheet Arrangements (Details) $ in Millions	3 Months Ended
	Apr. 30, 2017 USD ($)
Commitments, Contingencies and Off-Balance Sheet Arrangements
Future minimum lease payments	$ 110.7
Initial term of employment agreements	3 years
Number of additional years for which employment agreements may renew.	1 year

XML 48 R37.htm IDEA: XBRL DOCUMENT

Accounting for Stock-Based Compensation (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
Accounting for Stock-Based Compensation
Share based compensation	$ 5.7	$ 4.6
Unrecognized compensation cost	$ 35.3
Qualified employees purchase of stock at a price equal to percentage of closing price	85.00%
Compensation expense	$ 0.1	$ 0.1

XML 49 R38.htm IDEA: XBRL DOCUMENT

Segment Reporting (Revenues and Operating Earnings (Losses) by Reportable Segment) (Details) $ in Millions	3 Months Ended
	Apr. 30, 2017 USD ($) segment	Apr. 30, 2016 USD ($)
Reportable Segments [Abstract]
Number of reportable segments \| segment	2
Revenues
Revenues	$ 411.3	$ 352.8
Operating earnings (loss)
Operating earnings	48.6	23.2
Interest expense	19.0	18.9
Earnings (loss) before income taxes	29.6	4.3
Aerospace Solutions Group
Revenues
Revenues	347.5	315.8
Operating earnings (loss)
Operating earnings	58.7	54.1
Energy Services Group
Revenues
Revenues	63.8	37.0
Operating earnings (loss)
Operating earnings	$ (10.1)	$ (30.9)

XML 50 R39.htm IDEA: XBRL DOCUMENT

Segment Reporting (Capital Expenditures by Reportable Segment) (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
Property, Plant and Equipment [Line Items]
Capital expenditures	$ 14.5	$ 19.2
Aerospace Solutions Group
Property, Plant and Equipment [Line Items]
Capital expenditures	2.7	2.8
Energy Services Group
Property, Plant and Equipment [Line Items]
Capital expenditures	$ 11.8	$ 16.4

XML 51 R40.htm IDEA: XBRL DOCUMENT

Segment Reporting (Goodwill by Reportable Segment) (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Goodwill [Line Items]
Goodwill	$ 999.9	$ 996.4
Aerospace Solutions Group
Goodwill [Line Items]
Goodwill	$ 999.9	$ 996.4

XML 52 R41.htm IDEA: XBRL DOCUMENT

Segment Reporting (Total Assets by Reportable Segment) (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ 3,748.3	$ 3,698.3
Aerospace Solutions Group
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	3,498.8	3,471.4
Energy Services Group
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ 249.5	$ 226.9

XML 53 R42.htm IDEA: XBRL DOCUMENT

Segment Reporting (Corporate Assets by Reportable Segment) (Details) - USD ($) $ in Millions	Apr. 30, 2017	Jan. 31, 2017
Segment Reporting Information [Line Items]
Total assets	$ 3,748.3	$ 3,698.3
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Total assets	$ 377.8	$ 378.2

XML 54 R43.htm IDEA: XBRL DOCUMENT

Segment Reporting (The impact of the Restatement segment) (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016	Jan. 31, 2017
Accounts Receivable - trade	$ 306.6	$ 252.4	$ 261.3
Inventories, net	1,392.7	1,293.5	1,381.4
Stockholders' equity	2,237.0	2,230.4	$ 2,221.1
Revenues	411.3	352.8
Cost of sales	298.4	269.3
Income tax expense	11.2	1.8
Net earnings (loss)	$ 18.4	$ 2.5
Basic net earnings per share	$ 0.36	$ 0.05
Diluted net earnings per share	$ 0.36	$ 0.05
Aerospace Solutions Group
Revenues	$ 347.5	$ 315.8
Application Of Accounting Principle [Member] \| Aerospace Solutions Group
Revenues	(12.1)
Cost of sales	(6.6)
Net earnings (loss)	$ (3.4)
As Reported
Accounts Receivable - trade		267.8
Inventories, net		1,284.0
Stockholders' equity		2,234.0
Revenues		368.2
Cost of sales		278.7
Income tax expense		4.0
Net earnings (loss)		$ 6.2
Basic net earnings per share		$ 0.12
Diluted net earnings per share		$ 0.12

XML 55 R44.htm IDEA: XBRL DOCUMENT

Net Earnings Per Common Share (Details) - shares shares in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
Net Earnings Per Common Share
Anti-dilutive securities excluded from determination of diluted earnings per common share	0.0	0.2

XML 56 R45.htm IDEA: XBRL DOCUMENT

Net Earnings Per Common Share (Computations of Basic and Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended
	Apr. 30, 2017	Apr. 30, 2016
Net Earnings Per Common Share
Net earnings (loss)	$ 18.4	$ 2.5
Basic weighted average common shares (in millions)	51.1	52.0
Effect of dilutive securities - dilutive securities	0.7	0.2
Diluted weighted average common shares (in millions)	51.8	52.2
Basic net earnings (loss) per share	$ 0.36	$ 0.05
Diluted net earnings (loss) per share	$ 0.36	$ 0.05

XML 57 R46.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Apr. 30, 2017	Apr. 30, 2016
Income Taxes
Unrecognized tax benefits that would affect effective tax rate, if recognized	$ 8.5	$ 12.5
Liability for unrecognized tax benefits for interest and penalties	1.2	1.5
Income tax expense	$ 11.2	$ 1.8

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�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