CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Millions |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Treasury Stock |
---|---|---|---|---|---|---|
Beginning Balance at Jul. 31, 2021 | $ 1,137.1 | $ 758.2 | $ 3.2 | $ 1,623.8 | $ (118.2) | $ (1,129.9) |
Increase (Decrease) in Stockholders' Equity | ||||||
Net earnings | 77.1 | 77.1 | ||||
Other comprehensive (loss) income | (7.2) | (7.2) | ||||
Treasury stock acquired | (102.9) | (102.9) | ||||
Dividends declared | 0.2 | 0.2 | ||||
Stock compensation and other activity | 11.6 | 8.5 | (0.1) | 3.2 | ||
Ending Balance at Oct. 31, 2021 | 1,115.9 | 758.2 | 11.7 | 1,701.0 | (125.4) | (1,229.6) |
Beginning Balance at Jul. 31, 2022 | 1,133.2 | 758.2 | 17.0 | 1,845.7 | (205.6) | (1,282.1) |
Increase (Decrease) in Stockholders' Equity | ||||||
Net earnings | 87.2 | 87.2 | ||||
Other comprehensive (loss) income | (34.3) | (34.3) | ||||
Treasury stock acquired | (45.7) | (45.7) | ||||
Dividends declared | 0.1 | 0.1 | ||||
Stock compensation and other activity | 14.3 | 5.2 | (0.2) | 9.3 | ||
Ending Balance at Oct. 31, 2022 | $ 1,154.8 | $ 758.2 | $ 22.2 | $ 1,932.8 | $ (239.9) | $ (1,318.5) |
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- Definition Dividends Declared, Common Stock, Cash No definition available.
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- Definition Stock Compensation And Other Activity No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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