XML 25 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Sales and revenues      
Sales of manufactured products, net $ 9,995 $ 10,653 $ 10,617
Finance revenues 145 153 158
Sales and revenues, net 10,140 10,806 10,775
Costs and expenses      
Costs of products sold 8,670 9,534 9,761
Restructuring charges 76 42 25
Asset impairment charges 30 183 97
Selling, general and administrative expenses 908 979 1,215
Engineering and product development costs 288 331 406
Interest expense 307 314 321
Other income, net (30) (12) (65)
Total costs and expenses 10,249 11,371 11,760
Equity in income of non-consolidated affiliates 6 9 11
Income (loss) before income taxes (103) (556) (974)
Income tax expense (51) (26) 171
Earnings (loss) from continuing operations (154) (582) (803)
Income (loss) from discontinued operations, net of tax 3 3 (41)
Net income (loss) (151) (579) (844)
Less: Net income attributable to non-controlling interests 33 40 54
Net income (loss) attributable to Navistar International Corporation (184) (619) (898)
Loss from continuing operations, net of tax (187) (622) (857)
Income (loss) from discontinued operations, net of tax $ 3 $ 3 $ (41)
Earnings (loss) per share attributable to Navistar International Corporation:      
Basic: Loss from Continuing Operations (in dollars per share) $ (2.29) $ (7.64) $ (10.66)
Basic: Income (Loss) from Discontinued Operations (in dollars per share) 0.04 0.04 (0.51)
Basic (in dollars per share) (2.25) (7.60) (11.17)
Diluted: Loss from Continuing Operations (in dollars per share) (2.29) (7.64) (10.66)
Diluted: Income (Loss) from Discontinued Operations (in dollars per share) 0.04 0.04 (0.51)
Diluted (in dollars per share) $ (2.25) $ (7.60) $ (11.17)
Weighted average shares outstanding:      
Basic (in shares) 81,600,000 81,400,000 80,400,000
Diluted (in shares) 81,600,000 81,400,000 80,400,000