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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2015 | Apr. 30, 2014 | Apr. 30, 2015 | Apr. 30, 2014
Income Statement [Abstract] |  |  |  |
Net sales | $ 434,676 us-gaap_SalesRevenueNet | $ 412,317 us-gaap_SalesRevenueNet | $ 879,847 us-gaap_SalesRevenueNet | $ 817,297 us-gaap_SalesRevenueNet
Cost of sales | 166,960 us-gaap_CostOfGoodsAndServicesSold | 143,818 us-gaap_CostOfGoodsAndServicesSold | 335,780 us-gaap_CostOfGoodsAndServicesSold | 285,869 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 267,716 us-gaap_GrossProfit | 268,499 us-gaap_GrossProfit | 544,067 us-gaap_GrossProfit | 531,428 us-gaap_GrossProfit
Selling, general and administrative expense | 167,583 us-gaap_SellingGeneralAndAdministrativeExpense | 155,804 us-gaap_SellingGeneralAndAdministrativeExpense | 341,118 us-gaap_SellingGeneralAndAdministrativeExpense | 313,892 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expense | 16,819 us-gaap_ResearchAndDevelopmentExpense | 16,295 us-gaap_ResearchAndDevelopmentExpense | 32,932 us-gaap_ResearchAndDevelopmentExpense | 32,007 us-gaap_ResearchAndDevelopmentExpense
Amortization of intangibles | 12,316 us-gaap_AmortizationOfIntangibleAssets | 7,476 us-gaap_AmortizationOfIntangibleAssets | 25,911 us-gaap_AmortizationOfIntangibleAssets | 14,982 us-gaap_AmortizationOfIntangibleAssets
Operating income | 70,998 us-gaap_OperatingIncomeLoss | 88,924 us-gaap_OperatingIncomeLoss | 144,106 us-gaap_OperatingIncomeLoss | 170,547 us-gaap_OperatingIncomeLoss
Interest expense | 4,692 us-gaap_InterestExpense | 1,558 us-gaap_InterestExpense | 8,633 us-gaap_InterestExpense | 3,214 us-gaap_InterestExpense
Other income (expense), net | 686 us-gaap_NonoperatingIncomeExpense | 455 us-gaap_NonoperatingIncomeExpense | (1,016)us-gaap_NonoperatingIncomeExpense | (57)us-gaap_NonoperatingIncomeExpense
Income before income taxes | 66,992 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 87,821 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 134,457 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 167,276 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 5,855 us-gaap_IncomeTaxExpenseBenefit | 8,185 us-gaap_IncomeTaxExpenseBenefit | 11,571 us-gaap_IncomeTaxExpenseBenefit | 15,375 us-gaap_IncomeTaxExpenseBenefit
Net income | 61,137 us-gaap_ProfitLoss | 79,636 us-gaap_ProfitLoss | 122,886 us-gaap_ProfitLoss | 151,901 us-gaap_ProfitLoss
Less: Income attributable to noncontrolling interests | 424 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 476 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 994 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 898 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Cooper stockholders | $ 60,713 us-gaap_NetIncomeLoss | $ 79,160 us-gaap_NetIncomeLoss | $ 121,892 us-gaap_NetIncomeLoss | $ 151,003 us-gaap_NetIncomeLoss
Earnings per share attributable to Cooper stockholders - basic | $ 1.25 us-gaap_EarningsPerShareBasic | $ 1.65 us-gaap_EarningsPerShareBasic | $ 2.52 us-gaap_EarningsPerShareBasic | $ 3.15 us-gaap_EarningsPerShareBasic
Earnings per share attributable to Cooper stockholders - diluted | $ 1.23 us-gaap_EarningsPerShareDiluted | $ 1.62 us-gaap_EarningsPerShareDiluted | $ 2.48 us-gaap_EarningsPerShareDiluted | $ 3.09 us-gaap_EarningsPerShareDiluted
Number of shares used to compute earnings per share: |  |  |  |
Basic | 48,463 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 47,919 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 48,330 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 47,963 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 49,163 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 48,754 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 49,139 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 48,883 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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