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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 110.6 $ 107.6
Trade accounts receivable, net of allowance for credit losses of $51.9 at October 31, 2025 and $43.5 at October 31, 2024 829.0 717.0
Inventories (Note 1) 846.0 802.7
Prepaid expense and other current assets 320.8 324.2
Total current assets 2,106.4 1,951.5
Property, plant and equipment, net 2,082.0 1,863.4
Goodwill (Note 4) 3,853.4 3,838.4
Other intangibles, net (Note 4) 1,586.3 1,791.0
Deferred tax assets 2,077.5 2,210.3
Other assets 689.2 660.6
Total assets 12,394.8 12,315.2
Current liabilities:    
Short-term debt (Note 5) 47.8 33.3
Accounts payable 300.4 260.5
Employee compensation and benefits 210.6 174.8
Deferred revenue 127.9 129.9
Other current liabilities 426.1 424.3
Total current liabilities 1,112.8 1,022.8
Long-term debt (Note 5) 2,457.5 2,550.4
Deferred tax liabilities 93.3 96.0
Long-term tax payable 7.5 57.5
Deferred revenue 201.8 193.3
Other liabilities 282.8 311.6
Total liabilities 4,155.7 4,231.6
Contingencies (Note 11)
Stockholders’ equity    
Preferred stock, $0.10 par value, 1.0 shares authorized, zero shares issued or outstanding [1] 0.0 0.0
Common stock, $0.10 par value, 480.0 shares authorized, 217.6 issued and 195.9 outstanding at October 31, 2025 and 217.2 issued and 199.6 outstanding at October 31, 2024 [1] 21.8 21.7
Additional paid-in capital [1] 1,975.5 1,921.0
Accumulated other comprehensive loss [1] (406.5) (421.7)
Retained earnings [1] 7,643.3 7,268.4
Treasury stock at cost: 21.7 shares at October 31, 2025 and 17.6 shares at October 31, 2024 [1] (995.2) (706.0)
Total Cooper stockholders' equity [1] 8,238.9 8,083.4
Noncontrolling interests [1] 0.2 0.2
Stockholders’ equity (Note 8) [1],[2] 8,239.1 8,083.6
Total liabilities and stockholders’ equity [1] $ 12,394.8 $ 12,315.2
[1] All periods presented have been adjusted to reflect the four-for-one stock split effected on February 16, 2024. Refer to Note 1. Organization and Significant Accounting Policies for further information.
[2] All periods presented have been adjusted to reflect the four-for-one stock split effected on February 16, 2024. Refer to Note 1. Organization and Significant Accounting Policies for further information