Investments and Acquisitions (Tables)

6 Months Ended

Jul. 31, 2024

Investments and Acquisitions

Schedule of fair value of assets and liabilities acquired

Net working capital acquired	$	5,594
Property, plant and equipment		801
Customer relationships		5,237
Trade names and trademarks		1,296
Technological know-how		270
Other		(76	)
Goodwill		5,441
Other liabilities assumed		(2,615	)
Total net assets acquired	$	15,948

Net working capital acquired	$	6,214
Property, plant and equipment		1,277
Customer relationships		425
Trade names and trademarks		567
Technological know-how		250
Goodwill		914
Total assets acquired	$	9,647

Schedule of Pro forma combined financial information

(in millions, except per share amounts)	Three Months Ended July 31,					Six Months Ended July 31,
	2024			2023		2024		2023
Net sales	$	43,023		$	45,370	$	86,090	$	85,964
Net income (loss)	$	(1,253	)	$	2,899	$	622	$	4,668
Basic earnings per share	$	(0.17	)	$	0.39	$	0.08	$	0.63
Diluted earnings per share	$	(0.17	)	$	0.38	$	0.08	$	0.62