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Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2015
Oct. 31, 2014
Current assets    
Cash and cash equivalents $ 51.2 $ 36.7
Trade accounts receivable, net of allowances of $9.7 and $10.6 at July 31, 2015 and October 31, 2014, respectively 783.2 748.2
Prepaid expenses 88.5 65.5
Deferred income taxes, net 47.1 46.6
Other current assets 29.6 30.2
Total current assets 999.6 927.2
Other investments 33.9 32.9
Property, plant and equipment, net of accumulated depreciation of $157.3 and $138.6 at July 31, 2015 and October 31, 2014, respectively 80.4 83.4
Other intangible assets, net of accumulated amortization of $162.0 and $142.9 at July 31, 2015 and October 31, 2014, respectively 119.0 128.8
Goodwill 916.6 904.6
Other assets 114.7 116.0
Total assets 2,264.2 2,192.9
Current liabilities    
Trade accounts payable 167.0 175.9
Accrued compensation 132.7 131.2
Accrued taxes—other than income 40.4 29.4
Insurance claims 90.6 80.0
Income taxes payable 0.2 2.0
Other accrued liabilities 124.5 107.9
Total current liabilities 555.4 526.4
Noncurrent income taxes payable 54.1 53.7
Line of credit 305.1 319.8
Deferred income tax liability, net 17.2 16.4
Noncurrent insurance claims 300.6 269.7
Other liabilities 45.2 38.1
Total liabilities $ 1,277.6 $ 1,224.1
Commitments and contingencies    
Stockholders’ Equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued $ 0.0 $ 0.0
Common stock, $0.01 par value; 100,000,000 shares authorized; 56,164,424 and 55,691,350 shares issued and outstanding at July 31, 2015 and October 31, 2014, respectively 0.6 0.6
Additional paid-in capital 283.4 274.1
Accumulated other comprehensive loss, net of taxes (4.3) (2.8)
Retained earnings 706.9 696.9
Total stockholders’ equity 986.6 968.8
Total liabilities and stockholders’ equity $ 2,264.2 $ 2,192.9