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SEGMENT DATA (Tables)
12 Months Ended
Oct. 31, 2015
SEGMENT DATA  
Summarized financial information concerning the company's reportable segments

                                                                                                                                                                                    

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Fiscal years ended October 31

 

 

Professional

 

 

Residential

 

 

Other

 

 

Total

 

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2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,639,659

 

$

725,682

 

$

25,534

 

$

2,390,875

 

Intersegment gross sales

 

 

45,634

 

 

406

 

 

(46,040

)

 

 

Earnings (loss) before income taxes

 

 

308,010

 

 

84,956

 

 

(101,935

)

 

291,031

 

Total assets

 

 

805,686

 

 

217,093

 

 

280,879

 

 

1,303,658

 

Capital expenditures

 

 

29,016

 

 

9,953

 

 

17,405

 

 

56,374

 

Depreciation and amortization

 

 

42,799

 

 

9,131

 

 

11,213

 

 

63,143

 

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2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,477,578

 

$

672,443

 

$

22,670

 

$

2,172,691

 

Intersegment gross sales

 

 

41,376

 

 

424

 

 

(41,800

)

 

 

Earnings (loss) before income taxes

 

 

276,305

 

 

76,916

 

 

(96,776

)

 

256,445

 

Total assets

 

 

573,086

 

 

172,984

 

 

446,345

 

 

1,192,415

 

Capital expenditures

 

 

25,226

 

 

12,417

 

 

33,495

 

 

71,138

 

Depreciation and amortization

 

 

34,228

 

 

8,883

 

 

10,027

 

 

53,138

 

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2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,425,259

 

$

594,411

 

$

21,761

 

$

2,041,431

 

Intersegment gross sales

 

 

40,416

 

 

402

 

 

(40,818

)

 

 

Earnings (loss) before income taxes

 

 

254,424

 

 

62,033

 

 

(89,744

)

 

226,713

 

Total assets

 

 

528,926

 

 

167,918

 

 

305,904

 

 

1,002,748

 

Capital expenditures

 

 

32,362

 

 

7,838

 

 

9,227

 

 

49,427

 

Depreciation and amortization

 

 

34,706

 

 

10,321

 

 

9,107

 

 

54,134

 

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Summary of the components of the loss before income taxes included in "Other"

                                                                                                                                                                                    

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Fiscal years ended October 31

 

 

2015

 

 

2014

 

 

2013

 

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Corporate expenses

 

$

(95,167

)

$

(88,539

)

$

(85,359

)

Interest expense

 

 

(18,757

)

 

(15,426

)

 

(16,210

)

Other income

 

 

11,989

 

 

7,189

 

 

11,825

 

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Total

 

$

(101,935

)

$

(96,776

)

$

(89,744

)

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Schedule of net sales for groups of similar products and services

                                                                                                                                                                                    

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Fiscal years ended October 31

 

 

2015 

 

 

2014 

 

 

2013 

 

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Equipment

 

$

2,004,274 

 

$

1,765,845 

 

$

1,649,489 

 

Irrigation and lighting

 

 

386,601 

 

 

406,846 

 

 

391,942 

 

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Total

 

$

2,390,875 

 

$

2,172,691 

 

$

2,041,431 

 

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Schedule of geographic area data

                                                                                                                                                                                    

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Fiscal years ended October 31

 

 

United States

 

 

Foreign Countries

 

 

Total

 

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2015

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,780,240 

 

$

610,635 

 

$

2,390,875 

 

Long-lived assets

 

 

190,262 

 

 

34,733 

 

 

224,995 

 

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2014

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,550,077 

 

$

622,614 

 

$

2,172,691 

 

Long-lived assets

 

 

169,797 

 

 

35,398 

 

 

205,195 

 

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2013

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

1,426,060 

 

$

615,371 

 

$

2,041,431 

 

Long-lived assets

 

 

143,547 

 

 

41,549 

 

 

185,096 

 

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