XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Earnings and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Consolidated Statements of Earnings and Comprehensive Income    
Product revenues $ 388.1 $ 347.5
Service revenues 111.0 63.8
Total revenues 499.1 411.3
Cost of sales - products 277.7 242.5
Cost of sales - services 82.0 55.9
Total cost of sales 359.7 298.4
Selling, general and administrative 78.2 64.3
Operating earnings 61.2 48.6
Interest expense 18.9 19.0
Earnings before income taxes 42.3 29.6
Income tax expense 10.6 11.2
Net earnings 31.7 18.4
Other comprehensive (loss) income:    
Foreign currency translation adjustment (12.9) 4.8
Comprehensive income $ 18.8 $ 23.2
Net earnings per share - basic $ 0.63 $ 0.36
Net earnings per share - diluted $ 0.62 $ 0.36
Weighted average common shares - basic 50.1 51.1
Weighted average common shares - diluted 50.9 51.8