XML 35 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Income Statement [Abstract]        
Net sales $ 9,118,944 $ 9,340,029 $ 26,617,612 $ 26,774,449
Cost of products sold 8,558,557 8,783,425 24,986,196 25,167,698
Gross profit 560,387 556,604 1,631,416 1,606,751
Selling, general and administrative expenses 415,242 396,675 1,252,752 1,234,355
Acquisition, integration and restructuring expenses 4,647 20,277 16,077 66,799
Legal settlements and other, net 0 (7,207) (282) (15,406)
Gain on disposal of subsidiary (1,390) (29) (1,390) (6,746)
Operating expenses 418,499 409,716 1,267,157 1,279,002
Operating income 141,888 146,888 364,259 327,749
Interest expense 21,033 25,405 68,276 79,380
Other expense, net 4,348 4,961 6,551 7,779
Income before income taxes 116,507 116,522 289,432 240,590
Provision for income taxes 25,737 2,306 64,012 16,809
Net income $ 90,770 $ 114,216 $ 225,420 $ 223,781
Earnings per share:        
Basic $ 2.54 $ 2.98 $ 6.19 $ 5.83
Diluted $ 2.52 $ 2.96 $ 6.15 $ 5.80
Weighted average common shares outstanding:        
Basic 35,720 38,358 36,395 38,357
Diluted 35,968 38,526 36,630 38,559