XML 29 R18.htm IDEA: XBRL DOCUMENT v3.22.1
OPERATING SEGMENTS
 6 Months Ended
Apr. 30, 2022
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] OPERATING SEGMENTS
Information on the Company’s two operating segments, the FSG and the ETG, for the six and three months ended April 30, 2022 and 2021, respectively, is as follows (in thousands):
Other,
Primarily Corporate and
Intersegment (1)
Consolidated
Totals
Segment
FSGETG
Six months ended April 30, 2022:
Net sales$578,994 $459,729 ($9,567)$1,029,156 
Depreciation7,411 6,792 493 14,696 
Amortization11,262 20,179 570 32,011 
Operating income118,573 121,576 (18,550)221,599 
Capital expenditures8,113 7,995 103 16,211 
Six months ended April 30, 2021:
Net sales$429,614 $466,639 ($11,700)$884,553 
Depreciation6,829 6,219 486 13,534 
Amortization10,107 21,717 561 32,385 
Operating income61,298 131,422 (15,687)177,033 
Capital expenditures4,093 17,828 17 21,938 
Three months ended April 30, 2022:
Net sales$306,313 $237,393 ($4,893)$538,813 
Depreciation3,693 3,426 247 7,366 
Amortization5,749 10,087 283 16,119 
Operating income66,197 65,988 (9,408)122,777 
Capital expenditures4,531 2,925 64 7,520 
Three months ended April 30, 2021:
Net sales$230,280 $243,089 ($6,718)$466,651 
Depreciation3,379 3,160 240 6,779 
Amortization4,971 10,879 287 16,137 
Operating income35,476 71,294 (10,022)96,748 
Capital expenditures2,105 4,307 17 6,429 

(1) Intersegment activity principally consists of net sales from the ETG to the FSG.
Total assets by operating segment are as follows (in thousands):
Other,
Primarily Corporate		Consolidated
Totals
Segment
FSGETG
Total assets as of April 30, 2022$1,492,367 $1,930,680 $262,286 $3,685,333 
Total assets as of October 31, 20211,274,462 1,952,413 271,532 3,498,407