Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jan. 31, 2025	Oct. 31, 2024	Feb. 02, 2024
ASSETS
Cash and cash equivalents	$ 171.3	$ 199.5	$ 198.5
Receivables, net	494.3	459.7	489.1
Inventories, net	1,143.1	1,038.9	1,177.1
Prepaid expenses and other current assets	87.5	66.8	101.8
Total current assets	1,896.2	1,764.9	1,966.5
Property, plant, and equipment, net	637.8	644.8	639.2
Goodwill	449.8	450.3	451.2
Other intangible assets, net	490.6	498.7	531.5
Right-of-use assets	113.0	114.5	121.8
Investment in finance affiliate	48.0	49.2	48.4
Deferred income taxes	46.2	45.0	20.3
Other assets	15.1	15.4	22.2
Total assets	3,696.7	3,582.8	3,801.1
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	15.0	10.0	6.8
Accounts payable	447.1	452.7	421.8
Accrued liabilities	511.3	493.0	474.5
Short-term lease liabilities	19.7	20.3	18.8
Total current liabilities	993.1	976.0	921.9
Long-term debt, less current portion	1,091.9	911.8	1,179.8
Long-term lease liabilities	98.3	99.1	108.4
Deferred income taxes	0.5	0.5	0.4
Other long-term liabilities	45.3	43.5	42.7
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	0.0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 100,299,716 shares as of January 31, 2025, 104,013,541 shares as of February 2, 2024, and 101,472,125 shares as of October 31, 2024	100.3	101.5	104.0
Retained earnings	1,414.5	1,496.4	1,478.9
Accumulated other comprehensive loss	(47.2)	(46.0)	(35.0)
Total stockholders’ equity	1,467.6	1,551.9	1,547.9
Total liabilities and stockholders’ equity	$ 3,696.7	$ 3,582.8	$ 3,801.1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).