XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Apr. 30, 2019
Segment Reporting [Abstract]  
Company's Segments Information
Certain information relating to the Company's segments is set forth below:
 
Three Months Ended April 30,
(in millions)
2019
 
2018
Net sales:
 
 
 
Americas
$
406.3

 
$
425.3

Asia-Pacific
324.1

 
328.6

Japan
144.7

 
150.6

Europe
102.5

 
107.0

Total reportable segments
977.6

 
1,011.5

Other
25.5

 
21.7

 
$
1,003.1

 
$
1,033.2

Earnings from operations*:
 
 
 
Americas
$
56.8

 
$
74.9

Asia-Pacific
86.0

 
100.1

Japan
53.4

 
58.3

Europe
12.2

 
14.2

Total reportable segments
208.4

 
247.5

Other
1.2

 
2.3

 
$
209.6

 
$
249.8

* Represents earnings from operations before (i) unallocated corporate expenses, (ii) Interest expense and financing costs and (iii) Other (income) expense, net.
Reconciliation of Segments' Earnings from Operations to Company's Consolidated Earnings from Operations Before Income Taxes
The following table sets forth a reconciliation of the segments' earnings from operations to the Company's consolidated Earnings from operations before income taxes:
 
Three Months Ended April 30,
(in millions)
2019
 
2018
Earnings from operations for segments
$
209.6

 
$
249.8

Unallocated corporate expenses
(48.7
)
 
(45.5
)
Interest expense and financing costs
(10.4
)
 
(9.9
)
Other income (expense), net
1.0

 
(3.9
)
Earnings from operations before income taxes
$
151.5

 
$
190.5