Movado Group, Inc. (MOV)
Every figure this model derived for MOV, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 4,133,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-04-30 |
| cash | 259,326,000 | CashAndCashEquivalentsAtCarryingValue |
2026-04-30 |
| current assets | 514,229,000 | AssetsCurrent |
2026-04-30 |
| current liabilities | 112,697,000 | LiabilitiesCurrent |
2026-04-30 |
| equity | 505,463,000 | StockholdersEquity |
2026-04-30 |
| interest expense | 498,000 | InterestExpense |
2026-04-30 |
| ocf | 72,091,000 | NetCashProvidedByUsedInOperatingActivities |
2026-04-30 |
| revenue | 681,943,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-04-30 |
| sbc | 5,042,000 | ShareBasedCompensation |
2026-04-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MOV on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 7.48 |
| current ratio | 4.56 |
| current ratio reported | 4.56 |
| dilution pct | 0.05 |
| ebit cagr | -29.87 |
| ebit yoy | 100.97 |
| ev ebit | 13.08 |
| ev owner earnings | 7.6 |
| ev sales | 0.7 |
| fcf margin | 9.97 |
| growth cv | 2.63 |
| interest cover | 73.4 |
| operating margin | 5.36 |
| owner earnings margin | 9.23 |
| revenue growth | 4.79 |
| revenue growth per share | 4.74 |
| roic | 11.73 |
| rule of 40 | 10.15 |
| sbc pct revenue | 0.74 |
Everything else this filing tags
400 more elements from MOV's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 734,010,000 | 2026-04-30 | 172 | USD |
LiabilitiesAndStockholdersEquity | 734,010,000 | 2026-04-30 | 171 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 506,917,000 | 2026-04-30 | 237 | USD |
RetainedEarningsAccumulatedDeficit | 441,391,000 | 2026-04-30 | 171 | USD |
OperatingExpenses | 313,541,000 | 2023-01-31 | 29 | USD |
TreasuryStockValue | 296,346,000 | 2026-04-30 | 171 | USD |
LongTermPurchaseCommitmentAmount | 269,600,000 | 2026-01-31 | 14 | USD |
UndistributedEarningsOfForeignSubsidiaries | 255,000,000 | 2026-04-30 | 28 | USD |
AdditionalPaidInCapitalCommonStock | 251,322,000 | 2026-04-30 | 132 | USD |
Liabilities | 227,093,000 | 2026-04-30 | 171 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 226,095,000 | 2026-04-30 | 129 | USD |
InventoryNet | 181,959,000 | 2026-04-30 | 171 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 177,559,000 | 2018-04-30 | 4 | USD |
AdditionalPaidInCapital | 173,233,000 | 2014-10-31 | 39 | USD |
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity | 154,400,000 | 2013-07-31 | 17 | USD |
InventoryFinishedGoodsNetOfReserves | 151,906,000 | 2026-04-30 | 118 | USD |
InventoryFinishedGoods | 135,112,000 | 2015-07-31 | 36 | USD |
MarketingExpense | 130,800,000 | 2026-01-31 | 42 | USD |
SalesRevenueNet | 127,149,000 | 2018-04-30 | 139 | USD |
PropertyPlantAndEquipmentGross | 123,951,000 | 2026-01-31 | 28 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 112,036,000 | 2026-04-30 | 102 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 108,736,000 | 2026-04-30 | 193 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 106,846,000 | 2026-01-31 | 28 | USD |
PurchaseObligation | 92,600,000 | 2026-01-31 | 14 | USD |
OtherAssetsNoncurrent | 90,142,000 | 2026-04-30 | 171 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 88,178,000 | 2026-01-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 86,478,000 | 2019-01-31 | 11 | USD |
GrossProfit | 81,593,000 | 2026-04-30 | 271 | USD |
AccountsReceivableNetCurrent | 80,030,000 | 2026-04-30 | 171 | USD |
NoncurrentAssets | 79,710,000 | 2026-04-30 | 30 | USD |
OperatingLeaseLiability | 78,666,000 | 2026-01-31 | 10 | USD |
SellingGeneralAndAdministrativeExpense | 74,578,000 | 2026-04-30 | 206 | USD |
Revenues | 64,800,000 | 2014-04-30 | 9 | USD |
DeferredTaxAssetsGross | 64,436,000 | 2026-01-31 | 28 | USD |
OperatingLeaseRightOfUseAsset | 63,305,000 | 2026-04-30 | 84 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 61,700,000 | 2016-10-31 | 4 | USD |
CostOfGoodsAndServicesSold | 60,809,000 | 2026-04-30 | 115 | USD |
DeferredTaxAssetsNet | 60,692,000 | 2026-01-31 | 28 | USD |
OtherLiabilitiesNoncurrent | 59,866,000 | 2026-04-30 | 171 | USD |
CostOfGoodsSold | 59,625,000 | 2018-04-30 | 91 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 57,868,000 | 2013-01-31 | 14 | USD |
IncomeLossFromContinuingOperations | 57,083,000 | 2013-01-31 | 14 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 56,300,000 | 2015-10-31 | 12 | USD |
OperatingLeaseLiabilityNoncurrent | 53,461,000 | 2026-04-30 | 84 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 51,350,000 | 2026-01-31 | 42 | USD |
StockRepurchaseProgramAuthorizedAmount | 50,000,000 | 2013-03-20 | 4 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 50,000,000 | 2013-03-20 | 1 | shares |
InventoryRawMaterials | 48,505,000 | 2015-07-31 | 36 | USD |
AccruedLiabilitiesCurrent | 47,537,000 | 2026-04-30 | 171 | USD |
ValuationAllowancesAndReservesDeductions | 47,246,000 | 2026-01-31 | 42 | USD |
DeferredIncomeTaxAssetsNet | 46,265,000 | 2026-04-30 | 75 | USD |
DefinedBenefitPlanBenefitObligation | 41,733,000 | 2026-01-31 | 23 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -41,468,000 | 2018-01-31 | 61 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 41,423,000 | 2026-01-31 | 15 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 40,045,000 | 2026-01-31 | 23 | USD |
ShortTermBankLoansAndNotesPayable | 40,000,000 | 2015-10-31 | 3 | USD |
LoansPayableToBank | 38,000,000 | 2016-10-31 | 4 | USD |
ValuationAllowancesAndReservesBalance | 35,478,000 | 2026-01-31 | 56 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 35,020,000 | 2019-01-31 | 11 | USD |
ShortTermInvestments | 34,063,000 | 2014-04-30 | 7 | USD |
PaymentsForProceedsFromShortTermInvestments | -33,736,000 | 2015-01-31 | 6 | USD |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | 33,736,000 | 2015-01-31 | 1 | USD |
OperatingLeaseCost | 32,516,000 | 2026-01-31 | 20 | USD |
AccountsPayableCurrent | 30,428,000 | 2026-04-30 | 171 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 28,738,000 | 2026-01-31 | 42 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense | 28,200,000 | 2020-04-30 | 4 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -27,685,000 | 2018-04-30 | 50 | USD |
InventoryPartsAndComponentsNetOfReserves | 26,833,000 | 2026-04-30 | 118 | USD |
DeferredTaxAssetsNetNoncurrent | 25,403,000 | 2020-01-31 | 96 | USD |
AssetsFairValueDisclosureRecurring | 25,281,000 | 2014-07-31 | 3 | USD |
IncreaseDecreaseInInventories | 25,094,000 | 2026-04-30 | 141 | USD |
LoansPayableToBankCurrent | 25,000,000 | 2018-01-31 | 26 | USD |
RepaymentsOfSeniorDebt | 25,000,000 | 2010-01-31 | 1 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 25,000,000 | 2021-03-25 | 15 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -24,233,000 | 2018-10-31 | 36 | USD |
LiabilitiesFairValueDisclosureRecurring | 24,211,000 | 2014-07-31 | 3 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -23,873,000 | 2018-10-31 | 36 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -23,675,000 | 2011-01-31 | 6 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -23,675,000 | 2011-01-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 23,342,000 | 2026-01-31 | 7 | USD |
AllowanceForDoubtfulAccountsReceivable | 23,100,000 | 2014-01-31 | 6 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 22,826,000 | 2026-04-30 | 206 | shares |
OperatingLeasePayments | 22,262,000 | 2026-01-31 | 23 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 22,191,000 | 2026-04-30 | 206 | shares |
OperatingLeaseExpense | 22,041,000 | 2026-01-31 | 23 | USD |
OperatingLossCarryforwards | 22,000,000 | 2021-01-31 | 2 | USD |
SalesReturnsAndAllowancesGoods | 21,600,000 | 2018-01-31 | 12 | USD |
IncreaseDecreaseInAccountsReceivable | -21,404,000 | 2026-04-30 | 141 | USD |
OtherAssetsCurrent | 21,290,000 | 2026-04-30 | 171 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 20,989,000 | 2026-01-31 | 28 | USD |
LineOfCreditFacilityAmountOutstanding | 20,500,000 | 2014-04-30 | 8 | USD |
OperatingLeasesRentExpenseNet | 20,200,000 | 2019-01-31 | 21 | USD |
OperatingLeaseLiabilityCurrent | 20,055,000 | 2026-04-30 | 84 | USD |
TaxCreditCarryforwardValuationAllowance | 19,400,000 | 2012-10-31 | 1 | USD |
AdditionsToNoncurrentAssets | 17,683,000 | 2013-01-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 17,276,000 | 2026-01-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 17,132,000 | 2026-01-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 16,875,000 | 2026-01-31 | 10 | USD |
PaymentsToAcquireProductiveAssets | 16,707,000 | 2014-01-31 | 3 | USD |
PropertyPlantAndEquipmentNet | 16,405,000 | 2026-04-30 | 171 | USD |
DeferredIncomeTaxLiabilities | 14,918,000 | 2026-01-31 | 28 | USD |
DeferredTaxLiabilities | 14,918,000 | 2026-01-31 | 28 | USD |
DeferredCompensationLiabilityCurrent | 14,261,000 | 2012-01-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 14,036,000 | 2019-01-31 | 11 | USD |
DebtInstrumentFaceAmount | 14,000,000 | 2014-04-30 | 8 | USD |
TreasuryStockCommonShares | 13,841,309 | 2026-04-30 | 40 | shares |
LeaseCost | 13,783,000 | 2019-07-31 | 3 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 13,356,000 | 2026-01-31 | 19 | USD |
TreasuryStockShares | 13,208,339 | 2023-04-30 | 124 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 12,845,000 | 2026-01-31 | 10 | USD |
DividendsPayableCurrent | 12,570,000 | 2012-04-30 | 2 | USD |
IncomeTaxesPaid | 12,500,000 | 2015-01-31 | 9 | USD |
DepreciationDepletionAndAmortization | 12,469,000 | 2015-01-31 | 34 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 11,325,000 | 2019-01-31 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 11,000,000 | 2016-01-31 | 4 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 10,685,000 | 2026-01-31 | 10 | USD |
CurrentIncomeTaxExpenseBenefit | 10,314,000 | 2026-01-31 | 44 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 10,135,000 | 2019-01-31 | 11 | USD |
DefinedBenefitPlanSettlementsBenefitObligation | 10,022,000 | 2020-01-31 | 2 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 10,022,000 | 2020-01-31 | 2 | USD |
LineOfCreditFacilityCapacityAvailableForTradePurchases | 10,000,000 | 2014-04-30 | 8 | USD |
LongTermDebtNoncurrent | 10,000,000 | 2010-07-31 | 1 | USD |
NetCashProvidedByUsedInFinancingActivities | -9,532,000 | 2026-04-30 | 99 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 9,512,000 | 2026-01-31 | 10 | USD |
IncreaseDecreaseInAccountsPayable | 9,507,000 | 2026-04-30 | 141 | USD |
EmployeeRelatedLiabilitiesCurrent | 9,352,000 | 2026-04-30 | 100 | USD |
IncomeTaxesPaidNet | 9,214,000 | 2026-01-31 | 42 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 9,033,000 | 2018-01-31 | 61 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 8,874,000 | 2026-04-30 | 194 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -8,427,000 | 2026-04-30 | 95 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 8,338,000 | 2018-01-31 | 78 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 8,279,000 | 2019-01-31 | 11 | USD |
RevenueRecognitionSalesReturnsReserveForSalesReturns | 7,800,000 | 2014-01-31 | 4 | USD |
SalesReturnsGoods | 7,800,000 | 2014-01-31 | 1 | USD |
Dividends | 7,743,000 | 2026-04-30 | 172 | USD |
PaymentsOfDividends | 7,743,000 | 2026-04-30 | 131 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 7,683,000 | 2019-01-31 | 11 | USD |
CurrentForeignTaxExpenseBenefit | 7,623,000 | 2026-01-31 | 43 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 7,300,000 | 2018-01-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 7,299,000 | 2026-01-31 | 10 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 7,215,000 | 2026-01-31 | 42 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 7,100,000 | 2025-01-31 | 12 | USD |
OperatingIncomeLoss | 7,015,000 | 2026-04-30 | 207 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 7,000,000 | 2019-07-31 | 6 | USD |
NetIncomeLoss | 6,930,000 | 2026-04-30 | 276 | USD |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | 6,926,000 | 2026-04-30 | 71 | USD |
ProfitLoss | 6,926,000 | 2026-04-30 | 239 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,776,000 | 2015-04-30 | 68 | USD |
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation | 6,201,000 | 2026-01-31 | 15 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 6,196,000 | 2026-01-31 | 1 | USD |
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss | 6,095,000 | 2026-01-31 | 15 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -5,693,000 | 2018-04-30 | 2 | USD |
IncomeTaxesReceivable | 5,687,000 | 2026-04-30 | 66 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 5,617,000 | 2026-01-31 | 42 | USD |
AccruedIncomeTaxesCurrent | 5,325,000 | 2026-04-30 | 121 | USD |
StockRepurchasedDuringPeriodValue | 5,300,000 | 2014-04-30 | 5 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -5,287,000 | 2026-04-30 | 74 | USD |
ShippingHandlingAndTransportationCosts | 5,200,000 | 2018-01-31 | 15 | USD |
ComprehensiveIncomeNetOfTax | 5,012,000 | 2026-04-30 | 195 | USD |
LineOfCreditFacilityDecreaseRepayments | 5,000,000 | 2013-07-31 | 5 | USD |
LineOfCreditFacilityFairValueOfAmountOutstanding | 5,000,000 | 2014-04-30 | 16 | CHF |
PreferredStockSharesAuthorized | 5,000,000 | 2026-04-30 | 172 | shares |
RepaymentsOfLinesOfCredit | 5,000,000 | 2014-04-30 | 3 | USD |
SalesAllowancesGoods | 4,900,000 | 2013-01-31 | 2 | USD |
InventoryWorkInProcess | 4,898,000 | 2015-07-31 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 4,811,000 | 2019-10-31 | 3 | USD |
StockholdersEquityOther | -4,689,000 | 2013-01-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 4,519,000 | 2026-01-31 | 28 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | -4,485,000 | 2026-01-31 | 13 | USD |
IncomeTaxReconciliationTaxSettlementsForeign | 4,302,000 | 2012-01-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 4,300,000 | 2012-01-31 | 2 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 4,289,000 | 2026-01-31 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 4,204,000 | 2013-01-31 | 3 | USD |
FiniteLivedIntangibleAssetsNet | 4,162,000 | 2026-01-31 | 62 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 4,114,000 | 2026-04-30 | 78 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 4,114,000 | 2026-04-30 | 48 | USD |
VariableLeaseCost | 3,847,000 | 2019-07-31 | 3 | USD |
DeferredTaxAssetsValuationAllowance | 3,744,000 | 2026-01-31 | 28 | USD |
OtherIntangibleAssetsNet | 3,664,000 | 2026-04-30 | 105 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 3,563,000 | 2012-04-30 | 5 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 3,554,000 | 2026-01-31 | 13 | USD |
LineOfCreditFacilityFairValueOfAmountOutstanding | 3,500,000 | 2015-04-30 | 18 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax | -3,486,000 | 2026-04-30 | 18 | USD |
InventoryWorkInProcessNetOfReserves | 3,220,000 | 2026-04-30 | 118 | USD |
DefinedBenefitPlanActuarialGainLoss | 2,948,000 | 2026-01-31 | 13 | USD |
DeferredIncomeTaxExpenseBenefit | -2,827,000 | 2026-01-31 | 62 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | 2,826,000 | 2020-01-31 | 3 | USD |
PaymentsOfFinancingCosts | 2,772,000 | 2010-01-31 | 1 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 2,703,000 | 2020-01-31 | 3 | USD |
IncreaseDecreaseInAccruedLiabilities | -2,627,000 | 2026-04-30 | 141 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -2,620,000 | 2018-04-30 | 50 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 2,556,000 | 2014-07-31 | 29 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 2,551,000 | 2021-01-31 | 5 | USD |
DefinedBenefitPlanPlanAssetsBenefitsPaid | 2,551,000 | 2021-01-31 | 5 | USD |
IncomeTaxReceivable | 2,500,000 | 2014-01-31 | 1 | USD |
ForeignCurrencyTransactionLossBeforeTax | 2,493,000 | 2015-01-31 | 5 | USD |
RestructuringReserveCurrent | 2,400,000 | 2024-10-31 | 1 | USD |
DepreciationAndAmortization | 2,312,000 | 2026-04-30 | 114 | USD |
InventoryWriteDown | 2,233,000 | 2018-10-31 | 57 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 2,201,000 | 2026-01-31 | 39 | USD |
AllowanceForDoubtfulAccountsReceivableNoncurrent | 2,200,000 | 2017-01-31 | 6 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 2,021,000 | 2026-01-31 | 8 | USD |
CurrentFederalTaxExpenseBenefit | 2,010,000 | 2026-01-31 | 42 | USD |
AmortizationOfIntangibleAssets | 1,991,000 | 2026-01-31 | 71 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 1,970,000 | 2026-01-31 | 28 | USD |
OtherNonoperatingIncome | 1,961,000 | 2026-04-30 | 81 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 1,952,000 | 2026-01-31 | 8 | USD |
IncomeTaxExpenseBenefit | 1,948,000 | 2026-04-30 | 206 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -1,936,000 | 2026-04-30 | 187 | USD |
DeferredTaxAssetsInventory | 1,919,000 | 2026-01-31 | 27 | USD |
StandardProductWarrantyAccrual | 1,911,000 | 2026-01-31 | 56 | USD |
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges | 1,902,000 | 2013-01-31 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -1,896,000 | 2026-04-30 | 80 | USD |
OtherComprehensiveIncomeLossNetOfTax | -1,878,000 | 2026-04-30 | 124 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | -1,855,000 | 2026-01-31 | 21 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -1,854,000 | 2018-04-30 | 50 | USD |
DeferredTaxAssetsOther | 1,852,000 | 2026-01-31 | 26 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -1,849,000 | 2026-01-31 | 42 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 1,825,000 | 2026-01-31 | 15 | USD |
ShippingAndHandlingRevenue | 1,800,000 | 2018-01-31 | 12 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 1,762,000 | 2025-01-31 | 5 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -1,755,000 | 2025-01-31 | 41 | USD |
NetCashProvidedByUsedInInvestingActivities | -1,696,000 | 2026-04-30 | 99 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 1,695,000 | 2026-01-31 | 8 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -1,688,000 | 2026-01-31 | 15 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 1,612,000 | 2026-01-31 | 28 | USD |
SeveranceCosts1 | 1,600,000 | 2016-01-31 | 6 | USD |
RestructuringReserveSettledWithoutCash1 | 1,577,000 | 2016-01-31 | 4 | USD |
PaymentsForRepurchaseOfCommonStock | 1,541,000 | 2026-04-30 | 110 | USD |
TreasuryStockValueAcquiredCostMethod | 1,541,000 | 2026-04-30 | 111 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 1,526,000 | 2014-01-31 | 13 | USD |
OtherIncome | 1,526,000 | 2013-07-31 | 10 | USD |
TreasuryStockSharesRetired | 1,472,890 | 2015-07-31 | 10 | shares |
MinorityInterest | 1,454,000 | 2026-04-30 | 139 | USD |
IncreaseDecreaseInOtherOperatingAssets | -1,444,000 | 2014-07-31 | 29 | USD |
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense | -1,424,000 | 2016-10-31 | 11 | USD |
GuaranteeObligationsCurrentCarryingValue | 1,400,000 | 2014-04-30 | 8 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 1,359,000 | 2026-01-31 | 35 | USD |
ProductWarrantyExpense | 1,298,000 | 2026-01-31 | 42 | USD |
ImpairmentOfInvestments | 1,282,000 | 2017-01-31 | 11 | USD |
OtherExpenses | 1,282,000 | 2017-01-31 | 7 | USD |
StandardProductWarrantyAccrualPayments | 1,246,000 | 2026-01-31 | 42 | USD |
DefinedBenefitPlanContributionsByEmployer | 1,245,000 | 2026-01-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 1,232,000 | 2026-01-31 | 8 | USD |
InterestPaid | 1,223,000 | 2018-01-31 | 18 | USD |
DefinedBenefitPlanServiceCost | 1,217,000 | 2026-01-31 | 21 | USD |
ProceedsFromSaleOfBuildings | 1,200,000 | 2013-07-31 | 9 | USD |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 1,187,000 | 2026-01-31 | 21 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 1,154,000 | 2026-04-30 | 17 | USD |
ProceedsFromStockOptionsExercised | 1,100,000 | 2026-04-30 | 92 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,078,000 | 2026-04-30 | 141 | USD |
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 1,069,000 | 2026-04-30 | 171 | USD |
IncreaseDecreaseInRestrictedCash | -1,018,000 | 2018-01-31 | 17 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -1,015,000 | 2026-04-30 | 72 | USD |
MinorityInterestDecreaseFromRedemptions | 1,011,000 | 2017-01-31 | 10 | USD |
MinorityInterestPeriodIncreaseDecrease | -1,011,000 | 2017-01-31 | 8 | USD |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet | 1,000,000 | 2012-07-31 | 8 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 1,000,000 | 2017-01-31 | 11 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | -1,000,000 | 2013-07-31 | 2 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 990,000 | 2013-01-31 | 3 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 955,000 | 2025-01-31 | 38 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 943,000 | 2026-01-31 | 28 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 940,000 | 2026-01-31 | 21 | USD |
DeferredOtherTaxExpenseBenefit | 900,000 | 2014-01-31 | 2 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 900,000 | 2026-04-30 | 47 | USD |
DerivativeAssetFairValueNet | 876,000 | 2013-01-31 | 6 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -851,000 | 2012-01-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 847,000 | 2026-01-31 | 8 | USD |
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant | 837,000 | 2026-01-31 | 15 | USD |
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant | 837,000 | 2026-01-31 | 15 | USD |
RestrictedCashNoncurrent | 832,000 | 2026-04-30 | 59 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 800,000 | 2013-01-31 | 2 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 761,701 | 2018-01-31 | 6 | shares |
DeferredFederalIncomeTaxExpenseBenefit | -733,000 | 2026-01-31 | 41 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -724,000 | 2018-10-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 715,000 | 2026-01-31 | 8 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | -714,000 | 2019-01-31 | 5 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 702,000 | 2026-01-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 688,046 | 2026-04-30 | 76 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 688,046 | 2026-04-30 | 100 | shares |
CurrentStateAndLocalTaxExpenseBenefit | 681,000 | 2026-01-31 | 42 | USD |
RestructuringReserveSettledWithoutCash2 | 679,000 | 2022-01-31 | 21 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | 668,000 | 2025-01-31 | 14 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 644,000 | 2026-01-31 | 1 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 639,000 | 2020-01-31 | 16 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 635,000 | 2026-01-31 | 7 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 635,000 | 2026-04-30 | 173 | shares |
UnrecognizedTaxBenefits | 604,000 | 2026-01-31 | 56 | USD |
DefinedContributionPlanCostRecognized | 600,000 | 2018-01-31 | 18 | USD |
ShortTermLeaseCost | 561,000 | 2026-01-31 | 23 | USD |
IncreaseDecreaseInOtherCurrentAssets | -538,000 | 2026-04-30 | 112 | USD |
PaymentsToAcquireLongtermInvestments | 507,000 | 2026-04-30 | 41 | USD |
AccountsPayableAndAccruedLiabilitiesNoncurrent | 500,000 | 2010-07-31 | 1 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 500,000 | 2026-04-30 | 181 | shares |
PrepaidAdvertising | 500,000 | 2017-01-31 | 10 | USD |
RestructuringCosts | 500,000 | 2026-01-31 | 17 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 500,000 | 2022-10-31 | 18 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 500,000 | 2026-01-31 | 42 | USD |
EquityMethodInvestments | 500,000 | 2026-01-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 494,000 | 2026-01-31 | 8 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | -485,000 | 2026-01-31 | 18 | USD |
ValuationAllowancesAndReservesAdjustments | -479,000 | 2018-01-31 | 18 | USD |
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss | 478,000 | 2026-01-31 | 33 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | -470,000 | 2026-01-31 | 11 | USD |
TaxBenefitFromStockOptionsExercised1 | 465,000 | 2013-07-31 | 5 | USD |
PaymentsForProceedsFromLongtermInvestments | 435,000 | 2016-01-31 | 6 | USD |
AssetImpairmentCharges | 400,000 | 2026-01-31 | 4 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 394,455 | 2018-01-31 | 6 | shares |
DeferredTaxAssetsCapitalLossCarryforwards | 389,000 | 2017-01-31 | 10 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 389,000 | 2026-04-30 | 139 | USD |
DefinedBenefitPlanInterestCost | 372,000 | 2026-01-31 | 15 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 368,000 | 2026-01-31 | 23 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | -353,000 | 2026-01-31 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 344,000 | 2026-01-31 | 42 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 333,000 | 2020-01-31 | 4 | USD |
PaymentsToMinorityShareholders | 319,000 | 2015-01-31 | 21 | USD |
ProceedsFromSaleOfAvailableForSaleSecurities | 307,000 | 2015-01-31 | 7 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 300,000 | 2017-01-31 | 12 | USD |
LettersOfCreditOutstandingAmount | 300,000 | 2016-10-31 | 12 | USD |
PaymentsForRestructuring | 300,000 | 2026-04-30 | 42 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 300,000 | 2026-01-31 | 42 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 286,000 | 2026-01-31 | 1 | USD |
DeferredTaxExpenseFromStockOptionsExercised | 265,000 | 2017-01-31 | 17 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -263,000 | 2026-04-30 | 107 | USD |
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments | 255,000 | 2020-01-31 | 6 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -245,000 | 2026-01-31 | 39 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 203,175 | 2025-01-31 | 7 | shares |
IncreaseDecreaseInOtherNoncurrentAssets | -201,000 | 2026-04-30 | 141 | USD |
AmortizationOfFinancingCosts | 200,000 | 2026-01-31 | 14 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 199,000 | 2026-04-30 | 92 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 198,000 | 2026-01-31 | 8 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 168,000 | 2023-01-31 | 30 | USD |
PaymentsToAcquireInterestInJointVenture | 162,000 | 2018-01-31 | 13 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 154,310 | 2026-04-30 | 66 | shares |
PaymentsToAcquireShortTermInvestments | 152,000 | 2017-01-31 | 12 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 148,639 | 2026-01-31 | 15 | shares |
FinitelivedIntangibleAssetsAcquired1 | 138,000 | 2026-01-31 | 27 | USD |
StockRepurchasedDuringPeriodShares | 133,073 | 2014-04-30 | 4 | shares |
AvailableForSaleSecuritiesGrossRealizedGainLossNet | 131,000 | 2015-01-31 | 7 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 131,000 | 2026-04-30 | 140 | USD |
TreasuryStockSharesAcquired | 120,507 | 2017-10-31 | 18 | shares |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect | 118,000 | 2019-01-31 | 3 | USD |
IncomeTaxReconciliationOtherAdjustments | -117,000 | 2026-01-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 109,000 | 2026-01-31 | 8 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -109,000 | 2026-04-30 | 112 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 108,000 | 2026-01-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | 100,000 | 2018-07-31 | 13 | USD |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | -100,000 | 2011-01-31 | 4 | USD |
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear | 100,000 | 2025-01-31 | 7 | USD |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | -100,000 | 2025-04-30 | 41 | USD |
InterestPaidNet | 100,000 | 2026-04-30 | 68 | USD |
OtherComprehensiveIncomeLossTax | 100,000 | 2015-07-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue | 100,000 | 2013-01-31 | 3 | USD |
IncomeTaxReconciliationTaxContingencies | 90,000 | 2026-01-31 | 29 | USD |
OtherNoncashIncomeExpense | -87,000 | 2026-04-30 | 72 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -81,000 | 2015-01-31 | 3 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 81,000 | 2015-01-31 | 7 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 68,000 | 2026-01-31 | 21 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 58,700 | 2024-04-30 | 1 | shares |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 58,000 | 2026-01-31 | 33 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 56,993 | 2026-04-30 | 56 | shares |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | -50,000 | 2014-07-31 | 1 | USD |
FinanceLeaseLiability | 49,000 | 2022-01-31 | 6 | USD |
FinanceLeaseLiabilityPaymentsDue | 49,000 | 2022-01-31 | 6 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 49,000 | 2022-01-31 | 3 | USD |
IncomeTaxReconciliationTaxCredits | 48,000 | 2026-01-31 | 1 | USD |
InvestmentIncomeInterest | 45,000 | 2021-01-31 | 128 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax | 44,000 | 2026-04-30 | 29 | USD |
IncomeTaxReconciliationOtherReconcilingItems | -44,000 | 2025-01-31 | 41 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 40,000 | 2026-04-30 | 99 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 36,000 | 2026-04-30 | 169 | USD |
SharesPaidForTaxWithholdingForShareBasedCompensation | 35,827 | 2026-04-30 | 47 | shares |
IncreaseDecreaseInIncomeTaxesReceivable | 35,000 | 2026-04-30 | 54 | USD |
PaymentsToAcquireIntangibleAssets | 35,000 | 2026-04-30 | 133 | USD |
AociLossCashFlowHedgeCumulativeGainLossAfterTax | 31,000 | 2026-04-30 | 57 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 31,000 | 2019-10-31 | 3 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 31,000 | 2026-04-30 | 48 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 31,000 | 2026-04-30 | 53 | USD |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | 24,000 | 2026-04-30 | 93 | USD |
StockIssuedDuringPeriodValueEmployeeBenefitPlan | 23,000 | 2026-04-30 | 141 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 22,000 | 2020-04-30 | 36 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 21,000 | 2015-10-31 | 14 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | -21,000 | 2015-10-31 | 27 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | -21,000 | 2015-10-31 | 27 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | 21,000 | 2018-01-31 | 1 | USD |
AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax | 21,000 | 2023-07-31 | 21 | USD |
RestructuringReserveTranslationAndOtherAdjustment | 17,000 | 2018-01-31 | 11 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 16,000 | 2026-01-31 | 1 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | 15,000 | 2026-01-31 | 15 | USD |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | -6,000 | 2026-04-30 | 90 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 6,000 | 2026-04-30 | 47 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 6,000 | 2026-04-30 | 54 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | -4,000 | 2026-04-30 | 186 | USD |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 | 4,000 | 2017-01-31 | 6 | USD |
FinanceLeaseRightOfUseAsset | 3,000 | 2023-01-31 | 10 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 3,000 | 2026-04-30 | 111 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 3,000 | 2026-04-30 | 146 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | -2,000 | 2012-07-31 | 12 | USD |
DerivativeLiabilityFairValueNet1 | 2,000 | 2013-01-31 | 6 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | -2,000 | 2014-01-31 | 5 | USD |
What to be careful about
What this model itself distrusts about MOV's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +28.7% is analyst consensus, not a filing: consensus 2028 EPS 2.33 against trailing 1.40, over 2 year(s), from 2 analysts (taken 2026-09-18)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage