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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2018
Oct. 31, 2017
Current assets    
Cash and cash equivalents $ 39.1 $ 62.8
Trade accounts receivable, net of allowances of $19.2 and $25.5 at October 31, 2018 and 2017, respectively 1,014.1 1,038.1
Prepaid expenses 80.8 101.8
Other current assets 37.0 32.8
Total current assets 1,171.0 1,235.5
Other investments 16.3 17.6
Property, plant and equipment, net of accumulated depreciation of $153.9 and $136.4 at October 31, 2018 and 2017, respectively 140.1 143.1
Other intangible assets, net of accumulated amortization of $250.4 and $189.1 at October 31, 2018 and 2017, respectively [1] 355.7 430.1
Goodwill 1,834.8 1,864.2
Other noncurrent assets 109.6 122.1
Total assets 3,627.5 3,812.6
Current liabilities    
Current portion of long-term debt, net 37.0 16.9
Trade accounts payable 221.9 230.8
Accrued compensation 172.1 159.9
Accrued taxes—other than income 56.0 52.5
Insurance claims 149.5 112.5
Income taxes payable 3.2 13.4
Other accrued liabilities 152.7 171.8
Total current liabilities 792.5 757.8
Long-term debt, net 902.0 1,161.3
Deferred income tax liability, net 37.8 57.3
Noncurrent insurance claims 360.8 382.9
Other noncurrent liabilities 62.9 61.3
Noncurrent income taxes payable 16.9 16.3
Total liabilities 2,172.9 2,436.9
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; 66,004,361 and 65,502,568 shares issued and outstanding at October 31, 2018 and 2017, respectively 0.7 0.7
Additional paid-in capital 691.8 675.2
Accumulated other comprehensive loss, net of taxes (9.0) (20.3)
Retained earnings 771.2 720.1
Total stockholders’ equity 1,454.6 1,375.7
Total liabilities and stockholders’ equity $ 3,627.5 $ 3,812.6
[1] These intangible assets are being amortized over the expected period of benefit, with a weighted average life of approximately 13 years.