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COSTS, ESTIMATED EARNINGS AND BILLINGS ON UNCOMPLETED CONTRACTS (Tables)

12 Months Ended

Jan. 31, 2018

COSTS, ESTIMATED EARNINGS AND BILLINGS ON UNCOMPLETED CONTRACTS

Aggregate amount of costs charged and earnings accrued on uncompleted long-term contracts compared with billings on contracts

The table below sets forth the aggregate amounts of costs charged to and earnings accrued on uncompleted long-term contracts compared with the billings on those contracts through January 31, 2018 and 2017.

		2018			2017
Costs charged to uncompleted contracts		$	1,184,891		$	485,629
Estimated accrued earnings		176,171			78,708
		1,361,062			564,337
Less - billings to date		1,464,563			770,386
		$	(103,501	)	$	(206,049	)

Amounts above are included in the accompanying consolidated balance sheets under the following captions:

		2018			2017
Costs and estimated earnings in excess of billings		$	4,887		$	3,192
Billings in excess of costs and estimated earnings		108,388			209,241
		$	(103,501	)	$	(206,049	)

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Tabular disclosure for billings on uncompleted contracts in excess of costs and costs of uncompleted contracts in excess of billings.

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