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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2016
Oct. 31, 2015
Current assets    
Cash and cash equivalents $ 51.6 $ 55.5
Trade accounts receivable, net of allowances of $17.1 and $8.6 at July 31, 2016 and October 31, 2015, respectively 774.1 742.9
Prepaid expenses 92.7 68.6
Other current assets 27.6 27.0
Total current assets 946.0 894.0
Other investments 29.6 35.7
Property, plant and equipment, net of accumulated depreciation of $170.9 and $148.7 at July 31, 2016 and October 31, 2015, respectively 76.8 74.0
Other intangible assets, net of accumulated amortization of $168.2 and $149.4 at July 31, 2016 and October 31, 2015, respectively 111.5 111.4
Goodwill 910.6 867.5
Deferred income taxes, net 32.7 34.1
Other noncurrent assets 132.2 114.0
Total assets 2,239.4 2,130.7
Current liabilities    
Trade accounts payable 177.5 179.1
Accrued compensation 128.9 128.8
Accrued taxes—other than income 44.0 31.6
Insurance claims 92.9 90.0
Income taxes payable 0.6 8.9
Other accrued liabilities 144.1 129.8
Total current liabilities 588.0 568.2
Noncurrent income taxes payable 34.2 53.2
Line of credit 224.3 158.0
Noncurrent insurance claims 329.7 297.4
Other noncurrent liabilities 65.3 46.4
Total liabilities 1,241.5 1,123.2
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; 55,804,814 and 56,105,761 shares issued and outstanding at July 31, 2016 and October 31, 2015, respectively 0.6 0.6
Additional paid-in capital 262.0 275.5
Accumulated other comprehensive loss, net of taxes (22.6) (5.1)
Retained earnings 757.9 736.5
Total stockholders’ equity 997.9 1,007.5
Total liabilities and stockholders’ equity $ 2,239.4 $ 2,130.7