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Condensed Unaudited Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 19.8 $ 11.9
Accounts receivable, net 236.2 266.9
Inventories, net 557.9 514.0
Other current assets 51.3 50.3
Total current assets 865.2 843.1
Property, plant and equipment, net 203.2 214.3
Goodwill 159.8 161.8
Intangible assets, net 163.9 174.6
Other long-term assets 14.0 14.3
Total assets 1,406.1 1,408.1
Current liabilities:    
Current portion of long-term debt 1.8 1.3
Accounts payable 211.0 218.1
Customer advances 128.1 117.8
Accrued warranty 13.8 19.0
Other current liabilities 63.2 55.5
Liabilities held for sale 16.6 5.5
Total current liabilities 434.5 417.2
Long-term debt, less current maturities 416.8 420.6
Deferred income taxes 23.4 19.9
Other long-term liabilities 13.9 18.0
Total liabilities 888.6 875.7
Commitments and contingencies
Shareholders' Equity:    
Common stock ($.001 par value, 605,000,000 shares authorized; 62,207,841 and 62,683,808 shares issued and outstanding, respectively) 0.1 0.1
Additional paid-in capital 490.4 492.1
Retained earnings 27.6 40.6
Accumulated other comprehensive loss (1.6) (1.4)
Total REV's shareholders' equity 516.5 531.4
Non-controlling interest 1.0 1.0
Total shareholders' equity 517.5 532.4
Total liabilities and shareholders' equity $ 1,406.1 $ 1,408.1