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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 685,823 $ 439,339
Accounts receivable, net 224,082 223,865
Receivable from insurance companies 0 2,057
Inventories 367,454 350,959
Refundable income taxes 0 7,418
Prepaid expenses and other current assets 69,807 62,632
Total current assets 1,347,166 1,086,270
Property, plant and equipment, net 1,207,512 1,224,334
Right of use assets 24,112 28,238
Other assets 5,927 6,191
Total assets 2,584,717 2,345,033
Current liabilities:    
Accounts payable 206,895 152,421
Dividends payable 9,823 0
Accrued expenses 80,566 144,453
Lease liabilities 10,707 12,189
Accrued income taxes 50,946 0
Total current liabilities 358,937 309,063
Claims payable and other liabilities 13,005 13,078
Deferred income taxes 160,465 156,531
Long-term lease liabilities 13,477 16,122
Commitments and contingencies
Preferred Stock:    
Common Stock, $1 par value: authorized 100,000,000 shares; issued and outstanding shares—22,324,066 and 22,329,731 at January 31, 2022 and October 31, 2021, respectively 22,324 22,330
Paid-in capital 111,133 105,517
Retained earnings 1,905,376 1,722,392
Total stockholders’ equity 2,038,833 1,850,239
Total liabilities and stockholders’ equity 2,584,717 2,345,033
Series A Junior Participating Preferred Stock, $100 par value: authorized 500,000 shares, none issued    
Preferred Stock:    
Preferred Stock:
Par value to be determined by the Board of Directors: authorized 4,500,000 shares; none issued    
Preferred Stock:    
Preferred Stock: