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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Oct. 31, 2022
Current assets:    
Cash and cash equivalents $ 121,994 $ 163,457
Receivables - net 546,649 537,313
Inventories - net 447,727 383,398
Prepaid expenses and other current assets 62,046 48,803
Total current assets 1,178,416 1,132,971
Goodwill 2,107,113 1,804,693
Intangible assets - net 377,835 329,402
Property, plant and equipment - net 361,447 353,442
Operating right of use lease assets 111,375 102,279
Deferred income taxes 11,994 10,447
Other assets 89,243 87,141
Total assets 4,237,423 3,820,375
Current liabilities:    
Current maturities of long-term debt and notes payable 420,947 392,537
Accrued liabilities 156,864 206,828
Accounts payable 90,602 99,276
Customer advanced payments 97,683 92,584
Income taxes payable 37,161 22,333
Operating lease liability - current 17,319 15,738
Finance lease liability - current 4,885 4,907
Total current liabilities 825,461 834,203
Long-term debt 595,166 345,320
Operating lease liability - noncurrent 97,179 90,768
Deferred income taxes 121,152 110,781
Postretirement obligations 56,953 56,804
Pension obligations 45,114 40,551
Finance lease liability - noncurrent 11,070 11,184
Other long-term liabilities 38,643 36,389
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 640,800 626,697
Retained earnings 3,719,278 3,652,216
Accumulated other comprehensive loss (131,537) (207,782)
Common shares in treasury, at cost (1,794,109) (1,789,009)
Total shareholders' equity 2,446,685 2,294,375
Total liabilities and shareholders' equity $ 4,237,423 $ 3,820,375