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Consolidated Condensed Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 124.9 $ 107.6
Trade accounts receivable, net of allowance for credit losses of $52.1 at July 31, 2025, and $43.5 at October 31, 2024 792.3 717.0
Inventories (Note 3) 881.0 802.7
Prepaid expense and other current assets 339.6 324.2
Total current assets 2,137.8 1,951.5
Property, plant and equipment, net 1,988.7 1,863.4
Goodwill 3,861.8 3,838.4
Other intangibles, net (Note 4) 1,635.9 1,791.0
Deferred tax assets 2,099.2 2,210.3
Other assets 653.3 660.6
Total assets 12,376.7 12,315.2
Current liabilities:    
Short-term debt (Note 5) 46.9 33.3
Accounts payable 255.9 260.5
Employee compensation and benefits 181.1 174.8
Deferred revenue (Note 3) 126.6 129.9
Other current liabilities 399.6 424.3
Total current liabilities 1,010.1 1,022.8
Long-term debt (Note 5) 2,431.4 2,550.4
Deferred tax liabilities 101.8 96.0
Long-term tax payable 17.8 57.5
Deferred revenue (Note 3) 199.4 193.3
Other liabilities 263.2 311.6
Total liabilities 4,023.7 4,231.6
Contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.10 par value, 1.0 shares authorized, zero shares issued or outstanding 0.0 0.0
Common stock, $0.10 par value, 480.0 shares authorized, 217.6 issued and 198.8 outstanding at July 31, 2025, and 217.2 issued and 199.6 outstanding at October 31, 2024 21.8 21.7
Additional paid-in capital 1,960.4 1,921.0
Accumulated other comprehensive loss (392.1) (421.7)
Retained earnings 7,558.7 7,268.4
Treasury stock at cost: 18.8 shares at July 31, 2025, and 17.6 shares at October 31, 2024 (796.0) (706.0)
Total Cooper stockholders’ equity 8,352.8 8,083.4
Noncontrolling interests 0.2 0.2
Stockholders’ equity (Note 9) 8,353.0 8,083.6
Total liabilities and stockholders’ equity $ 12,376.7 $ 12,315.2