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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 108,442 $ 115,952
Receivables - net 587,843 594,663
Inventories - net 444,814 476,935
Prepaid expenses and other current assets 101,752 87,482
Total current assets 1,242,851 1,275,032
Goodwill 3,304,685 3,280,819
Property, plant and equipment - net 516,914 544,607
Intangible assets - net 681,587 740,846
Operating right of use lease assets 77,478 93,620
Deferred income taxes 11,246 11,196
Other assets 82,920 54,846
Total assets 5,917,681 6,000,966
Current liabilities:    
Current maturities of long-term debt and notes payable 315,000 103,928
Accrued liabilities 229,095 225,231
Accounts payable 121,006 97,839
Customer advance payments 44,009 46,400
Income taxes payable 25,856 32,754
Operating lease liability - current 17,402 17,063
Finance lease liability - current 5,892 5,262
Total current liabilities 758,260 528,477
Long-term debt 1,681,254 2,101,197
Operating lease liability - noncurrent 64,451 80,818
Deferred income taxes 192,186 205,687
Postretirement obligations 43,786 51,544
Pension obligations 43,205 46,893
Finance lease liability - noncurrent 8,359 12,083
Other long-term liabilities 82,609 42,075
Shareholders' equity:    
Preferred shares, no par value; 10,000 shares authorized; none issued 0 0
Common shares, no par value; 160,000 shares authorized; 98,023 shares issued at October 31, 2021 and 2020 12,253 12,253
Capital in excess of stated value 740,789 714,091
Retained earnings 4,600,604 4,295,199
Accumulated other comprehensive loss (100,457) (184,840)
Common shares in treasury, at cost (2,209,618) (1,904,511)
Total shareholders' equity 3,043,571 2,932,192
Total liabilities and shareholders' equity $ 5,917,681 $ 6,000,966