| Jan'20 | Feb'19 | Feb'18 | Feb'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
6,379 | 4,659 | 4,454 | 4,442 | 4,315 | 3,885 | 4,121 | 4,781 | 4,733 |
Cost of revenues | ||||||||
5,673 | 4,195 | 4,043 | 4,003 | 3,904 | 3,550 | 3,788 | 4,373 | 4,307 |
Selling, general and administrative expenses | ||||||||
288 | 158 | 155 | 166 | 184 | 95 | 92 | 99 | 127 |
Acquisition and integration costs | ||||||||
48 | 86 | 0 | 10 | - | - | - | - | - |
Separation transaction and restructuring expenses (Note 1) | ||||||||
- | - | - | - | - | - | 58 | 28 | - |
Operating income | ||||||||
370 | 220 | 256 | 263 | 227 | 240 | 183 | 281 | 299 |
Interest expense | ||||||||
90 | 53 | 44 | 52 | 44 | 17 | 7 | - | - |
Other (income) expense, net | ||||||||
6 | 3 | 2 | 1 | 0 | 0 | - | - | -1 |
Income before income taxes | ||||||||
286 | 170 | 214 | 212 | 183 | 223 | 176 | 281 | 298 |
Provision for income taxes | ||||||||
57 | 33 | 35 | 69 | 66 | 82 | 63 | 99 | 116 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||
229 | 137 | 179 | 143 | - | - | - | - | - |
Net income attributable to non-controlling interest | ||||||||
3 | 0 | 0 | 0 | - | - | - | - | - |
Net income attributable to common stockholders | ||||||||
226 | 137 | 179 | 143 | 117 | 141 | 113 | 182 | 182 |
Other comprehensive income (loss), pre-tax | ||||||||
- | - | - | - | -6 | -5 | -3 | - | - |
Income tax (expense) benefit | ||||||||
- | - | - | - | -2 | -2 | -1 | - | - |
Other comprehensive income, net of tax (Note 9) | ||||||||
- | - | - | - | -4 | -3 | -2 | - | - |
Comprehensive income | ||||||||
- | - | - | - | 113 | 138 | 111 | 182 | 182 |
Earnings per share: | ||||||||
Basic (in dollars per share) | ||||||||
3.87 | 3.16 | 4.13 | 3.21 | 2.55 | 3.01 | 2.33 | 3.74 | 3.74 |
Diluted (in dollars per share) | ||||||||
3.83 | 3.11 | 4.02 | 3.12 | 2.47 | 2.91 | 2.27 | 3.66 | 3.66 |