Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Aug. 01, 2025	Oct. 31, 2024	Aug. 02, 2024
ASSETS
Cash and cash equivalents	$ 201.0	$ 199.5	$ 221.1
Receivables, net	472.7	459.7	532.3
Inventories, net	1,036.2	1,038.9	1,082.0
Prepaid expenses and other current assets	84.2	66.8	78.5
Total current assets	1,794.1	1,764.9	1,913.9
Property, plant, and equipment, net	629.1	644.8	635.7
Goodwill	450.8	450.3	450.2
Other intangible assets, net	398.6	498.7	512.4
Right-of-use assets	105.6	114.5	113.2
Investment in finance affiliate	41.3	49.2	46.4
Deferred income taxes	85.6	45.0	38.3
Other assets	14.7	15.4	21.3
Total assets	3,519.8	3,582.8	3,731.4
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	20.0	10.0	25.3
Accounts payable	385.0	452.7	437.8
Accrued liabilities	534.3	493.0	501.6
Short-term lease liabilities	16.6	20.3	19.7
Total current liabilities	955.9	976.0	984.4
Long-term debt, less current portion	1,012.2	911.8	966.6
Long-term lease liabilities	92.8	99.1	99.1
Deferred income taxes	0.6	0.5	0.4
Other long-term liabilities	47.2	43.5	44.5
Stockholders’ equity:
Preferred stock, par value $1.00 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding	0.0	0.0	0.0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 97,851,312 shares as of August 1, 2025, 103,062,017 shares as of August 2, 2024, and 101,472,125 shares as of October 31, 2024	97.9	101.5	103.1
Retained earnings	1,350.7	1,496.4	1,576.2
Accumulated other comprehensive loss	(37.5)	(46.0)	(42.9)
Total stockholders’ equity	1,411.1	1,551.9	1,636.4
Total liabilities and stockholders’ equity	$ 3,519.8	$ 3,582.8	$ 3,731.4

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).