XML 75 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Oct. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Selected Quarterly Financial Data
 
Fiscal Quarter
 
(in millions, except per share amounts)
First
 
Second
 
Third
 
Fourth
 
Year ended October 31, 2017
 
 
 
 
 
 
 
 
Revenues
$
1,326.7

 
$
1,310.5

 
$
1,318.4

 
$
1,497.9

 
Gross profit
131.6

 
145.9

 
134.0

 
160.9

 
Income (loss) from continuing operations
16.1

 
31.6

 
32.9

 
(2.5
)
 
Loss from discontinued operations, net of taxes
(72.9
)
 
(0.4
)
 

 
(1.1
)
 
Net (loss) income
$
(56.8
)
 
$
31.3

 
$
32.9

 
$
(3.6
)
(1) 
 
 
 
 
 
 
 
 
 
Net income per common share — Basic
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
0.29

 
$
0.56

 
$
0.59

 
$
(0.04
)
 
Loss from discontinued operations
(1.30
)
 
(0.01
)
 

 
(0.02
)
 
Net (loss) income
$
(1.01
)
 
$
0.56

 
$
0.59

 
$
(0.06
)
 
 
 
 
 
 
 
 
 
 
Net income per common share — Diluted
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
0.28

 
$
0.56

 
$
0.58

 
$
(0.04
)
 
Loss from discontinued operations
(1.28
)
 
(0.01
)
 

 
(0.02
)
 
Net (loss) income
$
(1.00
)
 
$
0.55

 
$
0.58

 
$
(0.06
)
(1) 
 
 
 
 
 
 
 
 
 
Year ended October 31, 2016
 
 
 
 
 
 
 
 
Revenues
$
1,268.4

 
$
1,257.1

 
$
1,296.9

 
$
1,322.3

 
Gross profit
127.1

 
129.5

 
135.6

 
149.0

 
Income from continuing operations
13.6

 
6.8

 
32.9

 
9.0

 
Income (loss) from discontinued operations, net of taxes
0.4

 
(2.4
)
 
(1.8
)
 
(1.2
)
 
Net income
$
14.0

 
$
4.4

 
$
31.1

(2) 
$
7.8


 
 
 
 
 
 
 
 
 
Net income per common share — Basic
 
 
 
 
 
 
 
 
Income from continuing operations
$
0.24

 
$
0.12

 
$
0.58

 
$
0.16

 
Income (loss) from discontinued operations
0.01

 
(0.04
)
 
(0.03
)
 
(0.02
)
 
Net income
$
0.25

 
$
0.08

 
$
0.55

 
$
0.14

 
 
 
 
 
 
 
 
 
 
Net income per common share — Diluted
 
 
 
 
 
 
 
 
Income from continuing operations
$
0.24

 
$
0.12

 
$
0.58

 
$
0.16

 
Loss from discontinued operations

 
(0.04
)
 
(0.03
)
 
(0.02
)
 
Net income
$
0.24

 
$
0.08

 
$
0.55

(2) 
$
0.14

 

(1) Includes transaction expenses of $22.0 million, or $0.38 per diluted share, related to the GCA acquisition.
(2) Includes a tax benefit of $19.0 million, or $0.33 per diluted share, related to expiring statutes of limitations.