Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2020

Segment Reporting

Revenues and Other Financial Information by Business Segment

	Year Ended January 31, 2020
	Southwest		Rocky Mountains		Northeast/Mid-Con		Total
Revenues	$	177.9	$	216.4	$	149.7	$	544.0
Operating (loss) earnings(1)(2)		(54.3)		10.1		(31.5)		(75.7)
Total assets(1)		203.6		233.5		186.3		623.4
Goodwill		—		28.3		—		28.3
Capital expenditures(1)		19.5		24.2		27.1		70.8
Depreciation and amortization		21.0		21.0		22.1		64.1

	Year Ended January 31, 2019
	Southwest		Rocky Mountains		Northeast/Mid-Con		Total
Revenues	$	186.2	$	179.7	$	129.4	$	495.3
Operating earnings(1)(3)		3.2		5.5		13.4		22.1
Total assets(1)		319.9		208.0		144.9		672.8
Goodwill		22.1		13.2		7.9		43.2
Capital expenditures(1)		55.0		17.2		11.8		84.0
Depreciation and amortization		12.5		15.4		13.6		41.5

	Year Ended January 31, 2018
	Southwest		Rocky Mountains		Northeast/Mid-Con		Total
Revenues	$	109.5	$	127.0	$	84.0	$	320.5
Operating loss(1)(4)		(12.8)		(0.8)		(10.4)		(24.0)
Total assets(1)		68.8		124.9		80.1		273.8
Capital expenditures(1)		12.9		25.3		11.2		49.4
Depreciation and amortization		10.1		12.1		11.3		33.5

(1) Administrative-level assets, capital expenditures and depreciation and amortization have been allocated to the above segments based on each segment’s pro rata share of the respective consolidated financial statement line item. Operating expenses have been allocated to the above segments based on each segment’s pro rata share of revenues.

(2) For the year ended January 31, 2020, operating (loss) earnings includes a goodwill impairment charge of $47.0, of which $22.4 was attributable to the Southwest segment and $24.6 was attributable to the Northeast/Mid-Con segment.

(3) For the year ended January 31, 2019, cost of sales and SG&A expense include $0.4 and $30.2, respectively, of costs primarily associated with the completion of the merger of the Aerospace Solutions business of KLX Inc. with The Boeing Company, the Spin-Off of the energy services business into an independent public company, including $10.7 of non-cash compensation expense related to the acceleration of unvested shares held by the Company’s employees, the amendment of the $100.0 asset based lending facility due to the issuance of $250.0 of Notes and the acquisition of Motley.

(4) For the year ended January 31, 2018, cost of sales and SG&A expense include $0.3 and $3.3, respectively, of costs primarily associated with KLX’s strategic alternatives review and also a restructuring of the Eagle Ford region, which was the Company’s only unprofitable region.

Schedule of revenues by service offering by reportable segment

	Year Ended January 31, 2020
			Rocky		Northeast
	Southwest		Mountains		/Mid-Con		Total
Completion revenues	$	122.9	$	122.4	$	70.6	$	315.9
Intervention revenues		34.3		45.8		45.9		126.0
Production revenues		20.7		48.2		33.2		102.1
Total revenues	$	177.9	$	216.4	$	149.7	$	544.0

	Year Ended January 31, 2019
			Rocky		Northeast
	Southwest		Mountains		/Mid-Con		Total
Completion revenues	$	117.6	$	91.6	$	64.7	$	273.9
Intervention revenues		42.3		42.1		31.3		115.7
Production revenues		26.3		46.0		33.4		105.7
Total revenues	$	186.2	$	179.7	$	129.4	$	495.3

	Year Ended January 31, 2018
			Rocky		Northeast
	Southwest		Mountains		/Mid-Con		Total
Completion revenues	$	62.8	$	52.2	$	39.6	$	154.6
Intervention revenues		30.9		42.0		22.7		95.6
Production revenues		15.8		32.8		21.7		70.3
Total revenues	$	109.5	$	127.0	$	84.0	$	320.5