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v3.23.3

Business Segment Information - Business Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 3,593,200 | $ 3,308,400 | $ 2,922,500
Operating income (loss) | 533,100 | 507,600 | 505,800
Interest expense | 105,300 | 57,300 | 23,100
Other expense (income), net | 14,900 | (25,000) | (8,800)
Income before income taxes | 412,900 | 475,300 | 491,500
Identifiable assets | 11,658,900 | 11,492,300 | 9,606,200
Depreciation expense | 181,500 | 166,600 | 163,200
Amortization expense | 186,200 | 179,500 | 146,100
Capital expenditures | 392,500 | 242,000 | 214,400
CooperVision |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,423,700 | 2,243,300 | 2,152,000
CooperSurgical |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,169,500 | 1,065,100 | 770,500
Operating Segments | CooperVision |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,423,700 | 2,243,300 | 2,152,000
Operating income (loss) | 587,700 | 494,300 | 481,300
Identifiable assets | 7,044,000 | 6,778,900 | 6,965,900
Depreciation expense | 156,900 | 144,500 | 148,300
Amortization expense | 32,900 | 32,300 | 35,700
Capital expenditures | 364,400 | 223,000 | 190,000
Operating Segments | CooperSurgical |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,169,500 | 1,065,100 | 770,500
Operating income (loss) | 16,100 | 67,100 | 71,800
Identifiable assets | 4,351,800 | 4,407,800 | 2,395,600
Depreciation expense | 24,600 | 22,100 | 14,900
Amortization expense | 153,300 | 147,200 | 110,400
Capital expenditures | 28,100 | 19,000 | 24,400
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0 | 0 | 0
Operating income (loss) | (70,700) | (53,800) | (47,300)
Identifiable assets | 263,100 | 305,600 | 244,700
Depreciation expense | 0 | 0 | 0
Amortization expense | 0 | 0 | 0
Capital expenditures | $ 0 | $ 0 | $ 0

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