| Year Ending Jan 2020 (Update) | Year Ending Jan 2019 (Update) | Year Ending Jan 2018 (Update) | Year Ending Jan 2017 (Update) | |
|---|---|---|---|---|
| Net Sales | 3,343.51 | 4,075.16 | 4,212.91 | 4,443.61 |
| Revenue | 3,343.51 | 4,075.16 | 4,212.91 | 4,443.61 |
| Total Revenue | 3,343.51 | 4,075.16 | 4,212.91 | 4,443.61 |
| Cost of Revenue | 3,029.24 | 3,703.58 | 3,845.46 | 4,076.66 |
| Cost of Revenue, Total | 3,029.24 | 3,703.58 | 3,845.46 | 4,076.66 |
| Gross Profit | 314.27 | 371.58 | 367.45 | 366.95 |
| Selling/General/Administrative Expense | 288.93 | 296.10 | 275.01 | 266.09 |
| Selling/General/Administrative Expenses, Total | 288.93 | 296.10 | 275.01 | 266.09 |
| Depreciation | 21.99 | 8.52 | 6.00 | 5.60 |
| Amortization of Intangibles, Operating | 5.27 | 5.01 | 3.08 | 2.69 |
| Depreciation/Amortization | 27.26 | 13.52 | 9.09 | 8.29 |
| Restructuring Charge | -- | -- | -- | -- |
| Litigation | -- | -- | 0.00 | 11.37 |
| Impairment-Assets Held for Use | -- | -- | -- | -- |
| Loss (Gain) on Sale of Assets - Operating | 1.14 | -1.07 | -0.39 | 0.25 |
| Other Unusual Expense (Income) | -- | -- | -- | 0.00 |
| Unusual Expense (Income) | 1.14 | -1.07 | -0.39 | 11.61 |
| Other, Net | -- | -- | -- | -- |
| Other Operating Expenses, Total | -- | -- | -- | -- |
| Total Operating Expense | 3,346.57 | 4,012.13 | 4,129.16 | 4,362.65 |
| Operating Income | -3.06 | 63.03 | 83.75 | 80.96 |
| Interest Expense - Non-Operating | -13.44 | -11.85 | -6.47 | -6.02 |
| Interest Expense, Net Non-Operating | -13.44 | -11.85 | -6.47 | -6.02 |
| Interest Income, Non-Operating | -- | -- | -- | -- |
| Investment Income, Non-Operating | 0.74 | 0.78 | 1.46 | 1.74 |
| Interest/Investment Income, Non-Operating | 0.74 | 0.78 | 1.46 | 1.74 |
| Interest Income (Expense), Net-Non-Operating, Total | -12.70 | -11.07 | -5.01 | -4.29 |
| Net Income Before Taxes | -15.76 | 51.96 | 78.74 | 76.67 |
| Income Tax – Total | -4.29 | 14.92 | 23.35 | 23.16 |
| Income After Tax | -11.47 | 37.04 | 55.39 | 53.51 |
| Minority Interest | -0.86 | -0.52 | -0.33 | -0.32 |
| Net Income Before Extraordinary Items | -12.33 | 36.52 | 55.06 | 53.18 |
| Discontinued Operations | -- | -- | -- | -- |
| Total Extraordinary Items | -- | -- | -- | -- |
| Net Income | -12.33 | 36.52 | 55.06 | 53.18 |
| Income Available to Common Excluding Extraordinary Items | -12.33 | 36.52 | 55.06 | 53.18 |
| Income Available to Common Stocks Including Extraordinary Items | -12.33 | 36.52 | 55.06 | 53.18 |
| Basic Weighted Average Shares | 974.77 | 965.33 | 982.92 | 992.85 |
| Basic EPS Excluding Extraordinary Items | -0.01 | 0.04 | 0.06 | 0.05 |
| Basic EPS Including Extraordinary Items | -0.01 | 0.04 | 0.06 | 0.05 |
| Dilution Adjustment | -- | -- | -- | -- |
| Diluted Net Income | -12.33 | 36.52 | 55.06 | 53.18 |
| Diluted Weighted Average Shares | 974.77 | 1,010.88 | 1,054.34 | 1,071.43 |
| Diluted EPS Excluding Extraordinary Items | -0.01 | 0.04 | 0.05 | 0.05 |
| Diluted EPS Including Extraordinary Items | -0.01 | 0.04 | 0.05 | 0.05 |
| DPS - Common Stock Primary Issue | 0.01 | 0.04 | 0.05 | 0.06 |
| Gross Dividends - Common Stock | 10.59 | 37.09 | 53.12 | 59.21 |
| Impairment-Assets Held for Use, Supplemental | -- | -- | -- | -- |
| Litigation Charge, Supplemental | -4.26 | 0.86 | -- | -- |
| Restructuring Charge, Supplemental | 39.66 | 13.12 | 3.72 | -- |
| Other Unusual Expense (Income), Supplemental | -- | -- | 3.20 | -- |
| Non-Recurring Items, Total | 35.40 | 13.98 | 6.91 | -- |
| Total Special Items | 36.54 | 12.91 | 6.52 | 11.61 |
| Normalized Income Before Taxes | 20.78 | 64.86 | 85.26 | 88.28 |
| Effect of Special Items on Income Taxes | -11.90 | -4.19 | -2.07 | 3.51 |
| Income Taxes Excluding Impact of Special Items | -16.19 | 10.72 | 21.28 | 26.67 |
| Normalized Income After Taxes | 36.98 | 54.14 | 63.98 | 61.61 |
| Normalized Income Available to Common | 36.11 | 53.62 | 63.66 | 61.29 |
| Basic Normalized EPS | 0.04 | 0.06 | 0.06 | 0.06 |
| Diluted Normalized EPS | 0.04 | 0.05 | 0.06 | 0.06 |
| Amortization of Intangibles, Supplemental | 5.27 | 5.01 | 3.08 | 2.69 |
| Depreciation, Supplemental | 21.99 | 8.52 | 6.00 | 5.60 |
| Interest Expense, Supplemental | 15.57 | 11.85 | 6.47 | 6.02 |
| Rental Expense, Supplemental | 2.41 | 13.15 | 11.39 | 10.36 |
| Stock-Based Compensation, Supplemental | 1.69 | 2.28 | 3.08 | 2.58 |
| Equity in Affiliates, Supplemental | -- | -- | -- | 0.00 |
| Minority Interest, Supplemental | -0.86 | -0.52 | -0.33 | -0.32 |
| Research & Development Expense, Supplemental | -- | -- | -- | -- |
| Audit-Related Fees, Supplemental | 0.39 | 0.38 | 0.37 | 0.38 |
| Audit-Related Fees | 0.03 | 0.14 | -- | -- |
| Tax Fees, Supplemental | -- | -- | -- | -- |
| Gross Margin | 9.40 | 9.12 | 8.72 | 8.26 |
| Operating Margin | -0.09 | 1.55 | 1.99 | 1.82 |
| Pretax Margin | -0.47 | 1.27 | 1.87 | 1.73 |
| Effective Tax Rate | -- | 28.71 | 29.66 | 30.21 |
| Net Profit Margin | -0.37 | 0.90 | 1.31 | 1.20 |
| Normalized EBIT | 33.49 | 75.93 | 90.27 | 92.57 |
| Normalized EBITDA | 60.74 | 89.46 | 99.36 | 100.86 |
| Current Tax - Domestic | -3.27 | 15.22 | 26.32 | 28.18 |
| Current Tax - Other | -0.34 | -0.95 | -0.31 | 0.16 |
| Current Tax - Total | -3.61 | 14.27 | 26.01 | 28.34 |
| Deferred Tax - Domestic | -- | -- | -- | -5.18 |
| Deferred Tax - Total | -0.68 | 0.65 | -2.66 | -- |
| Deferred Tax - Total | -0.68 | 0.65 | -2.66 | -5.18 |
| Other Tax | -- | -- | -- | -- |
| Income Tax - Total | -4.29 | 14.92 | 23.35 | 23.16 |
| Defined Contribution Expense - Domestic | -- | -- | -- | -- |
| Total Pension Expense | -- | -- | -- | -- |
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