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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 130,424 $ 115,952
Receivables - net 531,298 594,663
Inventories - net 472,234 476,935
Prepaid expenses and other current assets 92,068 87,482
Total current assets 1,226,024 1,275,032
Goodwill 3,242,344 3,280,819
Intangible assets - net 704,496 740,846
Property, plant and equipment - net 538,448 544,607
Operating right of use lease assets 87,814 93,620
Deferred income taxes 11,748 11,196
Other assets 60,652 54,846
Total assets 5,871,526 6,000,966
Current liabilities:    
Current maturities of long-term debt and notes payable 101,063 103,928
Accrued liabilities 182,124 225,231
Accounts payable 88,546 97,839
Customer advanced payments 49,092 46,400
Income taxes payable 41,446 32,754
Operating lease liability - current 16,532 17,063
Finance lease liability - current 5,264 5,262
Total current liabilities 484,067 528,477
Long-term debt 2,085,177 2,101,197
Operating lease liability - noncurrent 75,497 80,818
Deferred income taxes 208,575 205,687
Postretirement obligations 51,406 51,544
Pension obligations 44,710 46,893
Finance lease liability - noncurrent 11,661 12,083
Other long-term liabilities 33,822 42,075
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 719,073 714,091
Retained earnings 4,345,249 4,295,199
Accumulated other comprehensive loss (236,007) (184,840)
Common shares in treasury, at cost (1,963,957) (1,904,511)
Total shareholders' equity 2,876,611 2,932,192
Total liabilities and shareholders' equity $ 5,871,526 $ 6,000,966