Segment Information (Tables)

6 Months Ended

Jul. 31, 2011

Segment Information

Financial Information By Geographic Segment

	Three months ended July 31,						Six months ended July 31,
	2011			2010			2011			2010
	(In thousands)						(In thousands)
Net sales to unaffiliated customers:
Americas	$	2,697,655		$	2,598,618		$	5,313,460		$	5,061,331
Europe		3,751,806			2,875,343			7,468,129			6,033,685
Total	$	6,449,461		$	5,473,961		$	12,781,589		$	11,095,016
Operating income:
Americas	$	47,635		$	44,580		$	95,508		$	88,870
Europe		33,855			23,838			64,132			51,483
Stock-based compensation expense		(2,715	)		(2,660	)		(5,182	)		(5,109	)
Total	$	78,775		$	65,758		$	154,458		$	135,244
Depreciation and amortization:
Americas	$	3,853		$	4,150		$	7,769		$	8,195
Europe		10,334			6,643			21,174			13,753
Total	$	14,187		$	10,793		$	28,943		$	21,948
Capital expenditures:
Americas	$	7,987		$	5,176		$	11,255		$	8,102
Europe		4,017			3,111			7,792			6,193
Total	$	12,004		$	8,287		$	19,047		$	14,295
Identifiable assets:
Americas	$	2,411,392		$	2,022,645		$	2,411,392		$	2,022,645
Europe		3,785,674			3,473,485			3,785,674			3,473,485
Total	$	6,197,066		$	5,496,130		$	6,197,066		$	5,496,130
Goodwill and acquisition-related intangible assets, net(1):
Americas	$	2,966		$	2,966		$	2,966		$	2,966
Europe		122,617			37,930			122,617			37,930
Total	$	125,583		$	40,896		$	125,583		$	40,896

⁽¹⁾  The increase in the goodwill and acquisition-related intangible assets, net, at July 31, 2011, is the result of the European acquisitions completed during the second semester of fiscal 2011.