v3.25.2
Segment Data (Tables)
 9 Months Ended
Aug. 01, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information Concerning Reportable Segments
The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (dollars in millions):
Three Months Ended August 1, 2025ProfessionalResidentialOtherTotal
Net sales$930.8 $192.8 $7.7 $1,131.3 
Intersegment gross sales (eliminations)17.5 0.2 (17.7)— 
Earnings (loss) before income taxes1    
$198.5 $3.7 $(144.4)$57.8 
Nine Months Ended August 1, 2025ProfessionalResidentialOtherTotal
Net sales$2,713.7 $711.2 $19.3 $3,444.2 
Intersegment gross sales (eliminations)51.9 0.2 (52.1)— 
Earnings (loss) before income taxes1    
527.8 37.0 (272.2)292.6 
Total assets$2,518.6 $486.4 $514.8 $3,519.8 
Three Months Ended August 2, 2024ProfessionalResidentialOtherTotal
Net sales$880.9 $267.5 $8.5 $1,156.9 
Intersegment gross sales (eliminations)17.2 0.1 (17.3)— 
Earnings (loss) before income taxes$165.7 $32.6 $(54.1)$144.2 
Nine Months Ended August 2, 2024ProfessionalResidentialOtherTotal
Net sales$2,643.0 $843.2 $21.6 $3,507.8 
Intersegment gross sales (eliminations)39.0 0.2 (39.2)— 
Earnings (loss) before income taxes469.2 92.2 (157.9)403.5 
Total assets$2,714.6 $576.9 $439.9 $3,731.4 
1    Other activities earnings (loss) before income taxes includes an $81.1 million non-cash impairment charge recorded during the third quarter of fiscal 2025 related to the Spartan trade name. For additional information regarding the impairment charge, refer to Note 5, Goodwill and Other Intangible Assets, Net
Schedule of Components of Loss Before Income Taxes Included in Other Segment
The following table presents the details of operating loss before income taxes for the company's Other activities:
 Three Months EndedNine Months Ended
(Dollars in millions)August 1, 2025August 2, 2024August 1, 2025August 2, 2024
Corporate expenses1
$(139.5)$(44.5)$(253.5)$(135.1)
Interest expense(15.1)(14.5)(45.9)(47.4)
Earnings from the company's wholly-owned domestic distribution company and other income, net10.2 4.9 27.2 24.6 
Total operating loss$(144.4)$(54.1)$(272.2)$(157.9)
1    Corporate expenses reported within Other activities operating loss before income taxes includes an $81.1 million non-cash impairment charge recorded during the third quarter of fiscal 2025 related to the Spartan trade name. For additional information regarding the impairment charge, refer to Note 5, Goodwill and Other Intangible Assets, Net