Business Segment Information

3 Months Ended

Jan. 31, 2023

Segment Reporting [Abstract]

Business Segment Information

Note 11. Business Segment Information

The following tables present revenue and other financial information by reportable segment:

Segment information:

Period Ended January 31,	Three Months
(In millions)	2023		2022
CooperVision net sales by category:
Toric lens	$	189.8	$	182.2
Multifocal lens	71.8		65.8
Single-use sphere lens	168.3		167.0
Non single-use sphere, other	151.4		146.5
Total CooperVision net sales	$	581.3	$	561.5
CooperSurgical net sales by category:
Office and surgical	$	165.2	$	128.9
Fertility	112.0		96.8
CooperSurgical net sales	277.2		225.7
Total net sales	$	858.5	$	787.2
Operating income (loss):
CooperVision	$	160.1	$	127.4
CooperSurgical	5.8		15.6
Corporate	(16.4)		(12.2)
Total operating income	149.5		130.8
Interest expense	26.1		6.6
Other expense, net	1.3		2.3
Income before income taxes	$	122.1	$	121.9

(In millions)	January 31, 2023		October 31, 2022
Total identifiable assets:
CooperVision	$	6,945.7	$	6,778.9
CooperSurgical	4,333.9		4,407.8
Corporate	281.5		305.6
Total	$	11,561.1	$	11,492.3

Geographic information:

Period Ended January 31,	Three Months
(In millions)	2023		2022
Net sales to unaffiliated customers by country of domicile:
United States	$	434.8	$	365.3
Europe	248.2		250.4
Rest of world	175.5		171.5
Total	$	858.5	$	787.2

(In millions)	January 31, 2023		October 31, 2022
Net property, plant and equipment by country of domicile:
United States	$	871.3	$	856.1
Europe	325.3		310.8
Rest of world	267.4		266.0
Total	$	1,464.0	$	1,432.9