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ACQUISITIONS (Tables) | 12 Months Ended
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Jan. 31, 2025
ACQUISITIONS |
Schedule of fair value of assets and liabilities acquired |
Net working capital acquired, including cash of $0.5 million |  | $ | 8,843 |
Property, plant and equipment |  |  | 1,287 |
Right of use assets |  |  | 768 |
Customer relationships |  |  | 9,950 |
Trade names |  |  | 1,400 |
Goodwill |  |  | 4,956 |
Backlog |  |  | 200 |
Lease liabilities |  |  | (768 | )
Other liabilities assumed |  |  | (568 | )
Total net assets acquired |  | $ | 26,068 |
Net working capital acquired, including cash of 1.5 million |  | $ | 5,903 |
Property, plant and equipment |  |  | 801 |
Right of use assets |  |  | 2,905 |
Customer relationships |  |  | 5,237 |
Trade names and trademarks |  |  | 1,296 |
Technological know-how |  |  | 270 |
Other |  |  | (76 | )
Goodwill |  |  | 7,606 |
Lease liabilities |  |  | (2,905 | )
Other liabilities assumed |  |  | (4,780 | )
Total net assets acquired |  | $ | 16,257 |
Net working capital acquired, including cash of $3.0 million and inventory of $6.0 million |  | $ | 9,246 |
Property, plant and equipment |  |  | 1,277 |
Right of use assets |  |  | 1,783 |
Customer relationships |  |  | 425 |
Trade names and trademarks |  |  | 610 |
Technological know-how |  |  | 272 |
Goodwill |  |  | 1,363 |
Lease liabilities |  |  | (1,783 | )
Other liabilities assumed, including debt of $3.7 million |  |  | (4,212 | )
Total net assets acquired |  | $ | 8,981 |
Net working capital acquired including cash of $0.1 million |  | $ | 1,694 |
Property, plant and equipment |  |  | 2,265 |
Right of use assets |  |  | 350 |
Customer relationships |  |  | 1,236 |
Trade names and trademarks |  |  | 440 |
Technological know-how |  |  | 495 |
Goodwill |  |  | 3,190 |
Total assets acquired |  |  | 9,670 |
Lease liabilities |  |  | (350 | )
Less liabilities assumed |  |  | (3,054 | )
Total net assets acquired |  | $ | 6,266 |
Schedule of Pro forma combined financial information |
(in millions, except per share amounts) |  | Year Ended January 31 |
|  | 2025 |  |  | 2024 |
Net sales |  | $ | 178.5 |  |  | $ | 173.2 |
Net income |  | $ | (18.3 | ) |  | $ | 5.4 |
Basic earnings per share |  | $ | (2.46 | ) |  | $ | 0.73 |
Diluted earnings per share |  | $ | (2.46 | ) |  | $ | 0.71 |

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