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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2023
Oct. 31, 2022
ASSETS    
Cash and cash equivalents $ 193.1 $ 188.2
Receivables, net:    
Other 23.5 25.0
Total receivables, net 407.4 332.7
Inventories, net 1,087.8 1,051.1
Prepaid expenses and other current assets 110.5 103.4
Total current assets 1,798.8 1,675.4
Property, plant and equipment, net 641.7 571.7
Goodwill 450.8 583.3
Other intangible assets, net 540.1 585.8
Right-of-use assets 125.3 76.1
Investment in finance affiliate 50.6 39.3
Deferred income taxes 14.2 5.3
Other assets 22.8 19.1
Total assets 3,644.3 3,556.0
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 430.0 578.7
Short-term lease liabilities 19.5 15.7
Accrued liabilities:    
Warranty 143.9 134.5
Advertising and sales promotions and incentives programs 163.0 124.0
Compensation and benefit costs 98.7 101.4
Insurance 16.2 16.2
Interest 11.6 11.4
Other 65.7 81.7
Total accrued liabilities 499.1 469.2
Total current liabilities 948.6 1,063.6
Long-term debt 1,031.5 990.8
Long-term lease liabilities 112.1 63.6
Deferred income taxes 0.4 44.3
Other long-term liabilities 40.8 42.0
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 0.0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 103,843,485 shares as of October 31, 2023 and 103,969,805 shares as of October 31, 2022 103.8 104.0
Retained earnings 1,444.1 1,280.8
Accumulated other comprehensive loss (37.0) (33.1)
Total stockholders' equity 1,510.9 1,351.7
Total liabilities and stockholders' equity 3,644.3 3,556.0
Nonrelated Party    
Receivables, net:    
Receivables, net 349.5 290.0
Related Party    
Receivables, net:    
Receivables, net $ 34.4 $ 17.7