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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 03, 2019
Oct. 31, 2018
May 04, 2018
ASSETS      
Cash and cash equivalents $ 180,078 $ 289,124 $ 206,100
Receivables, net 428,567 193,178 329,570
Inventories, net 611,331 358,259 394,801
Prepaid expenses and other current assets 50,298 54,076 47,758
Total current assets 1,270,274 894,637 978,229
Property, plant and equipment, gross 1,108,978 928,981 901,768
Less accumulated depreciation 683,597 657,522 656,420
Property, plant and equipment, net 425,381 271,459 245,348
Deferred income taxes 4,484 38,252 42,994
Goodwill 372,343 225,290 225,736
Other intangible assets, net 333,177 105,649 109,710
Other assets 60,341 35,697 33,730
Total assets 2,466,000 1,570,984 1,635,747
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Current portion of long-term debt 90,000 0 13,000
Accounts payable 391,692 256,575 303,911
Accrued liabilities 360,082 276,060 335,496
Total current liabilities 841,774 532,635 652,407
Long-term debt, less current portion 721,079 312,549 299,302
Deferred income taxes 50,665 1,397 1,770
Other long-term liabilities 47,205 55,487 58,941
Stockholders’ equity:      
Preferred stock, par value $1.00 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding 0 0 0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 106,433,714 shares as of May 3, 2019, 105,456,188 shares as of May 4, 2018, and 105,600,652 shares as of October 31, 2018 106,434 105,601 105,456
Retained earnings 723,959 587,252 538,470
Accumulated other comprehensive loss (25,116) (23,937) (20,599)
Total stockholders’ equity 805,277 668,916 623,327
Total liabilities and stockholders’ equity $ 2,466,000 $ 1,570,984 $ 1,635,747