v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2026
Oct. 31, 2025
Current assets:    
Cash and cash equivalents $ 102,017 $ 108,442
Receivables - net 606,689 587,843
Inventories - net 467,757 444,814
Prepaid expenses and other current assets 100,893 101,752
Total current assets 1,277,356 1,242,851
Goodwill 3,332,927 3,304,685
Intangible assets - net 650,985 681,587
Property, plant and equipment - net 521,390 516,914
Operating right of use lease assets 65,829 77,478
Deferred income taxes 11,409 11,246
Other assets 104,522 82,920
Assets, Total 5,964,418 5,917,681
Current liabilities:    
Current maturities of long-term debt and notes payable 50,000 315,000
Accrued liabilities 196,121 229,095
Accounts payable 141,910 121,006
Customer advanced payments 52,215 44,009
Income taxes payable 26,344 25,856
Operating lease liability - current 15,588 17,402
Finance lease liability - current 9,697 5,892
Total current liabilities 491,875 758,260
Long-term debt 1,836,356 1,681,254
Operating lease liability - noncurrent 53,347 64,451
Deferred income taxes 193,981 192,186
Postretirement obligations 43,307 43,786
Pension obligations 42,263 43,205
Finance lease liability - noncurrent 8,761 8,359
Other long-term liabilities 92,293 82,609
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 790,125 740,789
Retained earnings 4,759,660 4,600,604
Accumulated other comprehensive loss (25,592) (100,457)
Common shares in treasury, at cost (2,334,211) (2,209,618)
Total shareholders' equity 3,202,235 3,043,571
Total shareholders' equity $ 5,964,418 $ 5,917,681