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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2017
Oct. 31, 2016
Current assets    
Cash and cash equivalents $ 47.7 $ 53.5
Trade accounts receivable, net of allowances of $21.5 and $15.9 at July 31, 2017 and October 31, 2016, respectively 875.3 803.7
Prepaid expenses 94.7 68.0
Other current assets 31.3 30.0
Assets held for sale 0.0 36.1
Total current assets 1,049.0 991.3
Other investments 16.3 17.4
Property, plant and equipment, net of accumulated depreciation of $185.0 and $163.4 at July 31, 2017 and October 31, 2016, respectively 100.9 81.8
Other intangible assets, net of accumulated amortization of $174.9 and $157.0 at July 31, 2017 and October 31, 2016, respectively 95.9 103.8
Goodwill 926.9 912.8
Deferred income taxes, net 52.5 37.4
Other noncurrent assets 111.6 134.3
Total assets 2,352.9 2,278.8
Current liabilities    
Trade accounts payable 202.5 174.3
Accrued compensation 132.0 130.7
Accrued taxes—other than income 49.0 40.6
Insurance claims 102.1 92.2
Income taxes payable 2.1 6.3
Legal settlements from discontinued operations 65.3 0.0
Other accrued liabilities 137.1 135.9
Liabilities held for sale 0.0 16.8
Total current liabilities 690.1 596.8
Noncurrent income taxes payable 15.6 33.4
Line of credit 264.7 268.3
Deferred income tax liability, net 3.2 3.5
Noncurrent insurance claims 355.5 331.6
Other noncurrent liabilities 55.2 71.2
Total liabilities 1,384.3 1,304.8
Commitments and contingencies 0.0 0.0
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; 55,793,807 and 55,599,322 shares issued and outstanding at July 31, 2017 and October 31, 2016, respectively 0.6 0.6
Additional paid-in capital 253.6 248.6
Accumulated other comprehensive loss, net of taxes (20.4) (31.6)
Retained earnings 734.9 756.4
Total stockholders’ equity 968.6 974.0
Total liabilities and stockholders’ equity $ 2,352.9 $ 2,278.8