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| In millions, except per share items | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Europe | 19,132.0 | 20,026.1 | 18,147.9 | 14,668.2 | 16,023.1 | 17,264.4 | 16,633.3 | 15,534.8 |
| Americas | 16,600.0 | 16,041.1 | 14,419.2 | 9,525.5 | 10,356.7 | 10,406.2 | 10,188.6 | 9,823.5 |
| Asia Pacific | 1,266.4 | 1,171.8 | 1,030.7 | | | | | |
| Total revenues | 36,998.4 | 37,239.0 | 33,597.8 | 24,193.7 | 26,379.8 | 27,670.6 | 26,821.9 | 25,358.3 |
| Revenue growth [+] | -0.6% | 10.8% | 38.9% | -8.3% | -4.7% | 3.2% | 5.8% | -1.1% |
| Europe | -4.5% | 10.3% | 23.7% | -8.5% | -7.2% | 3.8% | 7.1% | 1.9% |
| Americas | 3.5% | 11.2% | 51.4% | -8.0% | -0.5% | 2.1% | 3.7% | -5.6% |
| Asia Pacific | 8.1% | 13.7% | | | | | | |
| Cost of goods sold | 34,700.8 | 34,983.1 | 31,482.2 | 22,891.8 | 25,093.1 | 26,276.7 | 25,459.6 | 24,055.3 |
| Gross profit | 2,297.6 | 2,255.9 | 2,115.6 | 1,301.9 | 1,286.7 | 1,394.0 | 1,362.3 | 1,303.1 |
| Gross margin | 6.2% | 6.1% | 6.3% | 5.4% | 4.9% | 5.0% | 5.1% | 5.1% |
| Selling, general and administrative | 1,691.3 | 1,648.9 | 1,610.6 | 984.2 | 992.5 | 1,114.2 | 1,116.6 | 1,009.9 |
| Other operating expenses | | | | 1.0 | -8.8 | 15.8 | 53.8 | 29.5 |
| EBITDA [+] | 759.4 | 766.0 | 655.1 | 371.2 | 360.2 | 332.7 | 265.0 | 322.1 |
| EBITDA growth | -0.9% | 16.9% | 76.5% | 3.0% | 8.3% | 25.5% | -17.7% | -3.5% |
| EBITDA margin | 2.1% | 2.1% | 1.9% | 1.5% | 1.4% | 1.2% | 1.0% | 1.3% |
| Depreciation | 66.2 | 67.8 | 60.9 | 33.3 | 34.0 | 19.2 | 21.2 | 20.6 |
| EBITA | 693.2 | 698.2 | 594.1 | 337.8 | 326.3 | 313.4 | 243.8 | 301.5 |
| EBITA margin | 1.9% | 1.9% | 1.8% | 1.4% | 1.2% | 1.1% | 0.9% | 1.2% |
| Amortization of intangibles | 86.9 | 91.2 | 89.1 | 21.1 | 23.3 | 49.5 | 51.8 | 37.8 |
| EBIT [+] | 606.3 | 607.0 | 505.0 | 316.7 | 303.0 | 263.9 | 192.0 | 263.7 |
| EBIT growth | -0.1% | 20.2% | 59.4% | 4.5% | 14.8% | 37.4% | -27.2% | -4.5% |
| EBIT margin | 1.6% | 1.6% | 1.5% | 1.3% | 1.1% | 1.0% | 0.7% | 1.0% |
| Non-recurring items [+] | 24.0 | 113.2 | 94.9 | 24.8 | -98.4 | -3.7 | -35.5 | |
| Asset impairment | | 47.4 | | | | | | |
| Restructuring charges | 26.0 | 87.9 | 136.3 | 29.0 | | | | |
| Loss (gain) on disposal of assets | -1.4 | -6.7 | | | | | | |
| Legal settlement | -0.6 | -15.4 | -41.3 | -4.1 | -98.4 | -5.1 | -35.5 | |
| Business exit costs | | | | | | 1.3 | | |
| Interest expense | 86.0 | 106.7 | 112.2 | 36.8 | 14.5 | 26.5 | 26.6 | 30.1 |
| Interest expense | 86.0 | 106.7 | 112.2 | 36.8 | 14.5 | 26.5 | 26.6 | 30.1 |
| Other income (expense), net | -11.8 | -13.8 | 1.2 | 1.7 | -4.5 | -1.9 | 3.4 | -4.1 |
| Pre-tax income | 484.5 | 373.3 | 299.1 | 256.8 | 382.4 | 239.2 | 204.3 | 229.5 |
| Income taxes | 110.0 | 32.7 | 182.4 | 61.7 | 116.7 | 64.0 | 24.4 | 46.4 |
| Tax rate | 22.7% | 8.8% | 61.0% | 24.0% | 30.5% | 26.8% | 11.9% | 20.2% |
| Minority interest | | | | | | | | 6.8 |
| Net income | 374.5 | 340.6 | 116.6 | 195.1 | 265.7 | 175.2 | 179.9 | 176.3 |
| Net margin | 1.0% | 0.9% | 0.3% | 0.8% | 1.0% | 0.6% | 0.7% | 0.7% |
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| Basic EPS [+] | $10.35 | $8.94 | $3.07 | $5.54 | $7.40 | $4.59 | $4.73 | $4.53 |
| Growth | 15.8% | 190.9% | -44.6% | -25.1% | 61.3% | -3.0% | 4.4% | 4.0% |
| Diluted EPS [+] | $10.27 | $8.89 | $3.05 | $5.51 | $7.36 | $4.57 | $4.71 | $4.50 |
| Growth | 15.6% | 191.2% | -44.6% | -25.2% | 61.2% | -3.0% | 4.6% | 4.5% |
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| Shares outstanding (basic) [+] | 36.2 | 38.1 | 38.0 | 35.2 | 35.9 | 38.2 | 38.0 | 38.9 |
| Growth | -5.0% | 0.4% | 7.9% | -2.0% | -6.0% | 0.4% | -2.2% | -11.1% |
| Shares outstanding (diluted) [+] | 36.5 | 38.3 | 38.2 | 35.4 | 36.1 | 38.4 | 38.2 | 39.2 |
| Growth | -4.8% | 0.3% | 7.9% | -1.9% | -5.9% | 0.3% | -2.4% | -11.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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