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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 388,896 $ 419,285
Accounts receivable, net 134,045 138,868
Inventories 253,081 252,765
Prepaid expenses and other current assets 43,497 38,620
Total current assets 819,519 849,538
Property, plant and equipment 1,700,092 1,657,084
Less accumulated depreciation (804,382) (780,276)
Property, plant and equipment, net 895,710 876,808
Other assets 6,995 6,897
Total assets 1,722,224 1,733,243
Current liabilities:    
Accounts payable 104,990 90,904
Dividends payable 7,305 0
Accrued expenses 56,606 101,168
Accrued income taxes 6,649 6,649
Total current liabilities 175,550 198,721
Claims payable and other liabilities 10,481 9,762
Deferred income taxes 57,862 91,898
Commitments and contingencies
Stockholders’ equity:    
Common Stock, $1 par value: authorized 100,000,000 shares; issued and outstanding shares—22,828,898 and 22,802,690 at January 31, 2018 and October 31, 2017, respectively 22,829 22,803
Paid-in capital 136,541 134,999
Retained earnings 1,318,961 1,275,060
Total stockholders’ equity 1,478,331 1,432,862
Total liabilities and stockholders’ equity 1,722,224 1,733,243
Series A Junior Participating Preferred Stock    
Stockholders’ equity:    
Preferred Stock
Other Preferred Stock    
Stockholders’ equity:    
Preferred Stock