The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):


	Six months ended April 30,
	2026		2025
Cash flow information:


Income tax paid – net	$	163,403	$	123,954

Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	176,302	$	418,792




















Transfer of inventory to investment in unconsolidated entities	$	658	$	7,548


Transfer of other assets to investment in unconsolidated entities - net	$	—	$	7,348


Unrealized loss on derivatives	$	—	$	(7,652)


Miscellaneous non-cash changes in investments in unconsolidated entities - net	$	(14,860)	$	3,216








	At April 30,
	2026		2025
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	1,105,511	$	686,466
Restricted cash included in receivables, prepaid expenses, and other assets	66,588		75,209
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	1,172,099	$	761,675