v3.26.1
Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
9 Months Ended
Jul. 31, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows
The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):
Nine months ended July 31,
20262025
Cash flow information:
Income tax paid – net$264,430 $256,513 
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net$141,485 $441,821 
Transfer of inventory to investment in unconsolidated entities$875 $7,797 
Transfer of other assets to investment in unconsolidated entities - net$— $10,026 
Unrealized loss on derivatives$— $(11,202)
Increase in inventory due to consolidation of joint ventures$— $69,277 
Miscellaneous non-cash changes in investments in unconsolidated entities - net$(14,860)$8,148 
At July 31,
20262025
Cash, cash equivalents, and restricted cash
Cash and cash equivalents$1,057,889 $852,311 
Restricted cash included in receivables, prepaid expenses, and other assets72,353 85,980 
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows$1,130,242 $938,291