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Condensed Unaudited Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 17.3 $ 3.3
Accounts receivable, net 239.3 253.5
Inventories, net 572.3 513.4
Other current assets 57.9 19.4
Assets held for sale   19.5
Total current assets 886.8 809.1
Property, plant and equipment, net 182.3 201.7
Goodwill 157.3 159.8
Intangible assets, net 142.3 159.9
Right of use assets 24.7  
Other long-term assets 16.0 16.6
Total assets 1,409.4 1,347.1
Current liabilities:    
Current portion of long-term debt 1.7 3.6
Accounts payable 175.8 200.8
Customer advances 185.9 129.9
Accrued warranty 23.7 16.1
Short-term lease obligations 9.3  
Liabilities held for sale   15.4
Other current liabilities 72.4 70.2
Total current liabilities 468.8 436.0
Long-term debt, less current maturities 388.7 376.6
Deferred income taxes 27.6 15.4
Long-term lease obligations 16.8  
Other long-term liabilities 25.4 13.9
Total liabilities 927.3 841.9
Commitments and contingencies
Shareholders' Equity:    
Common stock ($.001 par value, 605,000,000 shares authorized; 63,476,203 and 62,217,486 shares issued and outstanding, respectively) 0.1 0.1
Additional paid-in capital 495.8 490.8
Retained (deficit) earnings (11.2) 15.8
Accumulated other comprehensive loss (2.6) (1.7)
Total REV's shareholders' equity 482.1 505.0
Non-controlling interest   0.2
Total shareholders' equity 482.1 505.2
Total liabilities and shareholders' equity $ 1,409.4 $ 1,347.1