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ACQUISITIONS (Tables) | 12 Months Ended
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Jan. 31, 2024
ACQUISITIONS |
Schedule of fair values of assets and liabilities |
Net working capital acquired (including cash of $0.1 million) |  | $ | 1,694 |
Property, plant and equipment |  |  | 2,265 |
Customer relationships |  |  | 275 |
Trade names and trademarks |  |  | 440 |
Technological know-how |  |  | 495 |
Goodwill |  |  | 3,749 |
Total assets acquired |  |  | 8,918 |
Less liabilities assumed |  |  | (2,787 | )
Net assets acquired |  | $ | 6,131 |
Current assets acquired (including cash of $2.2 million) |  | $ | 3,729 |
Property, plant and equipment |  |  | 41 |
Customer relationships |  |  | 3,283 |
Trade names and trademarks |  |  | 1,333 |
Technological know-how |  |  | 1,493 |
Goodwill |  |  | 7,602 |
Total assets acquired |  |  | 17,481 |
Less liabilities assumed |  |  | (2,334 | )
Net assets acquired |  | $ | 15,147 |
Schedule of Pro forma combined financial information |
(in millions, except per share amount) |  | Year Ended January 31, |
|  | 2024 |  |  | 2023 |
Net sales |  | $ | 129.8 |  |  | $ | 122.3 |
Net income |  | $ | 5.8 |  |  | $ | 1.6 |
Basic earnings per share |  | $ | 0.79 |  |  | $ | 0.22 |
Diluted earnings per share |  | $ | 0.77 |  |  | $ | 0.21 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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