Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jan. 30, 2026	Oct. 31, 2025	Jan. 31, 2025
ASSETS
Cash and cash equivalents	$ 189.0	$ 341.0	$ 171.3
Receivables, net	486.1	378.2	494.3
Inventories, net	983.7	920.8	1,143.1
Prepaid expenses and other current assets	77.7	65.1	87.5
Total current assets	1,736.5	1,705.1	1,896.2
Property, plant, and equipment, net	636.5	615.8	637.8
Goodwill	592.1	450.9	449.8
Intangible Assets, Net (Excluding Goodwill)	445.7	390.3	490.6
Right-of-use assets	118.5	114.7	113.0
Investment in finance affiliate	40.6	41.0	48.0
Deferred income taxes	118.2	105.8	46.2
Other assets	14.4	15.2	15.1
Total assets	3,702.5	3,438.8	3,696.7
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt and short-term borrowings	10.0	0.0	15.0
Accounts payable	437.0	367.6	447.1
Accrued liabilities	560.0	525.5	511.3
Short-term lease liabilities	21.5	19.3	19.7
Total current liabilities	1,028.5	912.4	993.1
Long-term debt, less current portion	1,061.7	921.5	1,091.9
Long-term lease liabilities	102.1	100.3	98.3
Deferred income taxes	20.0	0.8	0.5
Other long-term liabilities	71.0	50.5	45.3
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 96,931,466 shares as of January 30, 2026, 100,299,716 shares as of January 31, 2025, and 97,888,105 shares as of October 31, 2025	96.9	97.9	100.3
Retained earnings	1,339.6	1,390.5	1,414.5
Accumulated other comprehensive loss	(17.3)	(35.1)	(47.2)
Total stockholders’ equity	1,419.2	1,453.3	1,467.6
Total liabilities and stockholders’ equity	$ 3,702.5	$ 3,438.8	$ 3,696.7

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).