Investments and Acquisitions (Tables)

9 Months Ended

Oct. 31, 2024

Investments and Acquisitions

Schedule of fair value of assets and liabilities acquired

Net working capital acquired	$	4,405
Property, plant and equipment		801
Customer relationships		5,237
Trade names and trademarks		1,296
Technological know-how		270
Other		(76	)
Goodwill		7,606
Other liabilities assumed		(4,780	)
Total net assets acquired	$	14,759

Net working capital acquired	$	6,240
Property, plant and equipment		1,277
Customer relationships		425
Trade names and trademarks		610
Technological know-how		272
Goodwill		1,363
Other liabilities assumed		(541	)
Total assets acquired	$	9,647

Schedule of Pro forma combined financial information

(in millions, except per share amounts)	Three Months Ended October 31,				Nine Months Ended October 31,
	2024		2023		2024		2023
Net sales	$	45,761	$	44,311	$	131,852	$	130,275
Net income (loss)	$	96	$	2,831	($27)		$	6,764
Basic earnings per share	$	0.01	$	0.38	$		$	0.92
Diluted earnings per share	$	0.01	$	0.37	$		$	0.90