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Condensed Consolidated Balance Sheets (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 266,802 $ 90,383
Receivables - net 507,681 505,087
Inventories - net 271,360 264,266
Prepaid expenses 31,978 28,636
Total current assets 1,077,821 888,372
Property, plant and equipment - net 356,777 346,411
Goodwill 1,611,733 1,589,210
Intangible assets - net 514,843 547,180
Deferred income taxes 11,460 11,020
Other assets 34,758 32,346
Total assets 3,607,392 3,414,539
Current liabilities:    
Accounts payable 80,817 86,016
Income taxes payable 34,785 22,310
Accrued liabilities 146,459 173,366
Customer advanced payments 40,483 34,654
Current maturities of long-term debt 33,729 326,587
Current obligations under capital leases 4,831 4,813
Total current liabilities 341,104 647,746
Long-term debt 1,521,393 1,256,397
Deferred income taxes 89,407 134,090
Pension obligations 102,134 111,666
Postretirement obligations 74,667 73,589
Other long-term liabilities 55,771 35,558
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 440,442 412,785
Retained earnings 2,403,162 2,164,597
Accumulated other comprehensive loss (134,380) (134,435)
Common shares in treasury, at cost (1,298,561) (1,299,707)
Total shareholders' equity 1,422,916 1,155,493
Total liabilities and shareholders' equity $ 3,607,392 $ 3,414,539