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Condensed Consolidated Balance Sheets (UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 88,406 $ 67,239
Receivables - net 428,733 428,560
Inventories - net 275,806 220,361
Prepaid expenses 35,900 29,415
Total current assets 828,845 745,575
Property, plant and equipment - net 319,973 273,129
Goodwill 1,606,345 1,107,137
Intangible assets - net 568,139 260,302
Deferred income taxes 24,942 10,681
Other assets 31,001 23,759
Total assets 3,379,245 2,420,583
Current liabilities:    
Notes payable 2,943 2,141
Accounts payable 85,188 75,130
Income taxes payable 25,818 22,762
Accrued liabilities 164,625 162,798
Customer advanced payments 35,343 26,175
Current maturities of long-term debt 138,083 38,093
Current obligations under capital leases 4,493 4,444
Total current liabilities 456,493 331,543
Long-term debt 1,574,191 942,771
Deferred income taxes 153,260 61,836
Pension obligations 127,884 130,376
Postretirement obligations 71,032 70,397
Other long-term liabilities 34,116 32,057
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 399,143 376,625
Retained earnings 2,016,147 1,932,635
Accumulated other comprehensive loss (164,750) (168,247)
Common shares in treasury, at cost (1,300,524) (1,301,663)
Total shareholders' equity 962,269 851,603
Total liabilities and shareholders' equity $ 3,379,245 $ 2,420,583