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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jan. 31, 2017
Oct. 31, 2016
Current assets    
Cash and cash equivalents $ 42.6 $ 56.0
Trade accounts receivable, net of allowances of $16.9 and $15.9 at January 31, 2017 and October 31, 2016, respectively 855.9 795.6
Prepaid expenses 78.4 68.0
Other current assets 29.3 30.0
Assets held for sale 53.3 44.1
Total current assets 1,059.5 993.7
Other investments 18.4 17.4
Property, plant and equipment, net of accumulated depreciation of $168.8 and $163.4 at January 31, 2017 and October 31, 2016, respectively 87.5 81.8
Other intangible assets, net of accumulated amortization of $162.7 and $157.0 at January 31, 2017 and October 31, 2016, respectively 104.4 103.8
Goodwill 924.7 912.8
Deferred income taxes, net 76.7 37.4
Other noncurrent assets 140.7 134.3
Total assets 2,411.9 2,281.2
Current liabilities    
Trade accounts payable 187.3 174.3
Accrued compensation 127.1 130.7
Accrued taxes—other than income 52.1 40.6
Insurance claims 92.9 92.2
Income taxes payable 0.5 6.3
Other accrued liabilities 264.6 135.9
Liabilities held for sale 16.8 19.2
Total current liabilities 741.3 599.2
Noncurrent income taxes payable 33.8 33.4
Line of credit 306.0 268.3
Deferred income tax liability, net 3.4 3.5
Noncurrent insurance claims 339.3 331.6
Other noncurrent liabilities 80.7 71.2
Total liabilities 1,504.5 1,307.2
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; 55,653,715 and 55,599,322 shares issued and outstanding at January 31, 2017 and October 31, 2016, respectively 0.6 0.6
Additional paid-in capital 243.6 248.6
Accumulated other comprehensive loss, net of taxes (26.7) (31.6)
Retained earnings 689.9 756.4
Total stockholders’ equity 907.4 974.0
Total liabilities and stockholders’ equity $ 2,411.9 $ 2,281.2