v3.26.1
Segment Data (Tables)
 6 Months Ended
May 01, 2026
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 May 1, 2026ProfessionalResidentialOtherTotal
Net sales from external customers$1,084.6 $310.4 $29.7 $1,424.7 
Intersegment gross sales (eliminations)22.0 — (22.0)— 
Net sales1,106.6 310.4 7.7 1,424.7 
Cost of sales688.3 243.8 9.9 942.0 
Selling, general and administrative expense195.5 36.3 55.9 287.7 
Other income, net1.6 — 1.6 3.2 
Earnings (loss) before interest and taxes$224.4 $30.3 $(56.5)$198.2 
Interest expense(14.8)
Provision for income taxes38.0 
Net earnings$145.4 
Six Months Ended May 1, 2026ProfessionalResidentialOtherTotal
Net sales from external customers$1,894.0 $516.4 $50.6 $2,461.0 
Intersegment gross sales (eliminations)36.6 — (36.6)— 
Net sales1,930.6 516.4 14.0 2,461.0 
Cost of sales1,209.2 409.2 23.4 1,641.8 
Selling, general and administrative expense361.5 64.1 111.5 537.1 
Other income, net2.1 0.4 14.7 17.2 
Earnings (loss) before interest and taxes$362.0 $43.5 $(106.2)$299.3 
Interest expense(29.0)
Provision for income taxes57.0 
Net earnings$213.3 
Three Months Ended May 2, 2025ProfessionalResidentialOtherTotal
Net sales from external customers$994.2 $297.4 $26.3 $1,317.9 
Intersegment gross sales (eliminations)19.9 — (19.9)— 
Net sales1,014.1 297.4 6.4 1,317.9 
Cost of sales632.6 243.6 5.0 881.2 
Selling, general and administrative expense180.2 37.7 44.0 261.9 
Other income, net0.8 — 8.9 9.7 
Earnings (loss) before interest and taxes$202.1 $16.1 $(33.7)$184.5 
Interest expense(15.8)
Provision for income taxes31.9 
Net earnings$136.8 
Six Months Ended May 2, 2025ProfessionalResidentialOtherTotal
Net sales from external customers$1,748.5 $518.4 $46.0 $2,312.9 
Intersegment gross sales (eliminations)34.4 — (34.4)— 
Net sales1,782.9 518.4 11.6 2,312.9 
Cost of sales1,113.6 414.7 12.3 1,540.6 
Selling, general and administrative expense341.4 70.5 107.8 519.7 
Other income, net1.4 0.1 11.5 13.0 
Earnings (loss) before interest and taxes$329.3 $33.3 $(97.0)$265.6 
Interest expense(30.8)
Provision for income taxes45.2 
Net earnings$189.6 
Six Months Ended May 1, 2026ProfessionalResidentialOtherTotal
Total assets$2,618.3 $458.4 $629.9 $3,706.6 
Depreciation and amortization$51.1 $8.5 $12.4 $72.0 
Six Months Ended May 2, 2025ProfessionalResidentialOtherTotal
Total assets$2,733.8 $631.5 $422.8 $3,788.1 
Depreciation and amortization$45.9 $9.1 $10.2 $65.2