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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Oct. 31, 2012
ASSETS    
Cash and cash equivalents $ 14,445 $ 12,840
Trade accounts receivable, net of allowance for doubtful accounts of $4,705 at January 31, 2013 and $4,374 at October 31, 2012 241,168 234,297
Inventories 325,394 320,199
Deferred tax assets 33,972 39,417
Prepaid expense and other current assets 65,869 51,107
Total current assets 680,848 657,860
Property, plant and equipment, at cost 1,075,953 1,060,086
Less: accumulated depreciation and amortization 438,954 419,831
Property, plant and equipment, net 636,999 640,255
Goodwill 1,374,504 1,370,247
Other intangibles, net 214,564 214,783
Deferred tax assets 17,074 14,434
Other assets 45,555 43,805
Total assets 2,969,544 2,941,384
Current liabilities:    
Short-term debt 30,459 25,284
Accounts payable 61,920 85,056
Employee compensation and benefits 45,558 59,441
Accrued income taxes 3,532 3,640
Other current liabilities 84,663 89,131
Total current liabilities 226,132 262,552
Long-term debt 377,512 348,422
Deferred tax liabilities 30,339 30,971
Accrued pension liability and other 86,013 86,281
Total liabilities 719,996 728,226
Commitments and contingencies (see Note 12)      
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0 0
Common stock, 10 cents par value, shares authorized: 120,000; issued 49,748 at January 31, 2013 and 49,447 at October 31, 2012 4,975 4,945
Additional paid-in capital 1,271,611 1,265,202
Accumulated other comprehensive loss (29,496) (31,261)
Retained earnings 1,091,836 1,018,618
Treasury stock at cost:1,432 shares at January 31, 2013 and 1,007 shares at October 31, 2012 (106,864) (64,753)
Total Cooper stockholders' equity 2,232,062 2,192,751
Noncontrolling interests 17,486 20,407
Stockholders’ equity 2,249,548 2,213,158
Total liabilities and stockholders' equity $ 2,969,544 $ 2,941,384