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Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Net sales $ 26,379,783 $ 27,670,632 $ 26,821,904
Cost of products sold 25,093,122 26,276,678 25,459,558
Gross profit 1,286,661 1,393,954 1,362,346
Operating expenses:      
Selling, general and administrative expenses 990,934 1,114,234 1,116,553
LCD settlements, net (98,433) (5,059) (35,511)
Restatement and remediation related expenses 829 22,043 53,791
Loss on disposal of subsidiaries 699 1,330 0
Value added tax assessments (8,796) (6,229) 0
Operating expenses, Total 885,233 1,126,319 1,134,833
Operating income 401,428 267,635 227,513
Interest expense 14,488 26,548 26,606
Other expense (income), net 4,522 1,903 (3,402)
Income before income taxes 382,418 239,184 204,309
Provision for income taxes 116,682 64,012 24,377
Net income $ 265,736 $ 175,172 $ 179,932
Net income per share      
Basic (in USD per share) $ 7.40 $ 4.59 $ 4.73
Diluted (in USD per share) $ 7.36 $ 4.57 $ 4.71
Weighted average common shares outstanding:      
Basic (shares) 35,898 38,172 38,020
Diluted (shares) 36,097 38,354 38,228