XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
STATEMENT OF CONSOLIDATED INCOME - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Apr. 30, 2017
May 01, 2016
Apr. 30, 2017
May 01, 2016
Net Sales and Revenues        
Net sales $ 7,259.8 $ 7,106.6 $ 11,957.7 $ 11,875.8
Finance and interest income 665.0 611.4 1,320.5 1,210.5
Other income 362.2 157.4 634.0 313.6
Total 8,287.0 7,875.4 13,912.2 13,399.9
Costs and Expenses        
Cost of sales 5,444.7 5,531.0 9,241.5 9,371.1
Research and development expenses 324.4 345.0 635.3 664.3
Selling, administrative and general expenses 775.3 714.8 1,434.7 1,307.7
Interest expense 226.9 191.0 434.9 364.3
Other operating expenses 346.4 360.3 668.5 608.0
Total 7,117.7 7,142.1 12,414.9 12,315.4
Income of Consolidated Group before Income Taxes 1,169.3 733.3 1,497.3 1,084.5
Provision for income taxes 371.9 237.8 506.4 333.3
Income of Consolidated Group 797.4 495.5 990.9 751.2
Equity in income (loss) of unconsolidated affiliates 4.8 (0.8) 4.5 (2.7)
Net Income 802.2 494.7 995.4 748.5
Less: Net loss attributable to noncontrolling interests (0.2) (0.7) (0.8) (1.3)
Net Income Attributable to Deere & Company $ 802.4 $ 495.4 $ 996.2 $ 749.8
Per Share Data        
Basic (in dollars per share) $ 2.51 $ 1.57 $ 3.13 $ 2.37
Diluted (in dollars per share) $ 2.49 $ 1.56 $ 3.10 $ 2.36
Average Shares Outstanding        
Basic (in shares) 319.2 315.1 317.9 315.8
Diluted (in shares) 322.5 316.5 321.1 317.1