XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Earnings and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Consolidated Statements of Earnings and Comprehensive Income      
Product revenues $ 1,420.2 $ 1,340.9 $ 1,312.5
Service revenues 320.6 153.2 254.9
Total revenues 1,740.8 1,494.1 1,567.4
Cost of sales - products 994.7 942.2 918.1
Cost of sales - services 269.1 183.9 284.3
Total cost of sales 1,263.8 1,126.1 1,202.4
Selling, general and administrative 260.7 238.6 261.6
Goodwill impairment charge 0.0 0.0 310.4
Long-lived asset impairment charge     329.8
Operating earnings (loss) 216.3 129.4 (536.8)
Interest expense 75.8 75.9 77.3
Earnings (loss) before income taxes 140.5 53.5 (614.1)
Income tax expense (benefit) 87.1 5.3 (228.3)
Net earnings (loss) 53.4 48.2 (385.8)
Other comprehensive income (loss):      
Foreign currency translation adjustment 59.1 (9.3) (18.7)
Comprehensive income (loss) $ 112.5 $ 38.9 $ (404.5)
Net earnings (loss) per share - basic $ 1.06 $ 0.93 $ (7.39)
Net earnings (loss) per share - diluted $ 1.04 $ 0.92 $ (7.39)
Weighted average common shares - basic 50.5 51.8 52.2
Weighted average common shares - diluted 51.3 52.2 52.2