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v3.23.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 31, 2021 | $ 5,340,455 | $ 1,279 | $ 714,453 | $ 4,969,839 | $ (391,656) | $ 1,109 | $ 45,431
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 645,964 |  |  | 645,964 |  |  |
Purchase of treasury stock | (383,886) |  |  |  | (383,886) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | (1,410) |  | (17,880) |  | 16,470 |  |
Stock-based compensation | 19,258 |  | 19,258 |  |  |  |
Dividends declared | (67,307) |  |  | (67,307) |  |  |
Other Comprehensive Income (Loss), Net of Tax | 15,630 |  |  |  |  | 15,630 |
Net income (loss) attributable to noncontrolling interest | 86 |  |  |  |  |  | 86
Capital contributions (distributions) – net | (29,743) |  |  |  |  |  | (29,743)
Ending balance at Jul. 31, 2022 | 5,539,047 | 1,279 | 715,831 | 5,548,496 | (759,072) | 16,739 | 15,774
Beginning balance at Apr. 30, 2022 | 5,379,666 | 1,279 | 714,651 | 5,297,939 | (669,396) | 19,419 | 15,774
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 273,467 |  |  | 273,467 |  |  |
Purchase of treasury stock | (91,607) |  |  |  | (91,607) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | 873 |  | (1,058) |  | 1,931 |  |
Stock-based compensation | 2,238 |  | 2,238 |  |  |  |
Dividends declared | (22,910) |  |  | (22,910) |  |  |
Other Comprehensive Income (Loss), Net of Tax | (2,680) |  |  |  |  | (2,680) |
Ending balance at Jul. 31, 2022 | 5,539,047 | 1,279 | 715,831 | 5,548,496 | (759,072) | 16,739 | 15,774
Beginning balance at Oct. 31, 2022 | 6,021,840 | 1,279 | 716,786 | 6,166,732 | (916,327) | 37,618 | 15,752
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 926,535 |  |  | 926,535 |  |  |
Purchase of treasury stock | (240,486) |  |  |  | (240,486) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | 47,089 |  | (42,319) |  | 89,408 |  |
Stock-based compensation | 21,290 |  | 21,290 |  |  |  |
Dividends declared | (68,981) |  |  | (68,981) |  |  |
Other Comprehensive Income (Loss), Net of Tax | 1,858 |  |  |  |  | 1,858 |
Net income (loss) attributable to noncontrolling interest | (446) |  |  |  |  |  | (446)
Capital contributions (distributions) – net | 1,784 |  |  |  |  |  | 1,784
Ending balance at Jul. 31, 2023 | 6,710,483 | 1,279 | 695,757 | 7,024,286 | (1,067,405) | 39,476 | 17,090
Beginning balance at Apr. 30, 2023 | 6,435,726 | 1,279 | 697,583 | 6,632,502 | (945,019) | 33,875 | 15,506
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 414,789 |  |  | 414,789 |  |  |
Purchase of treasury stock | (147,283) |  |  |  | (147,283) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | 18,806 |  | (6,091) |  | 24,897 |  |
Stock-based compensation | 4,265 |  | 4,265 |  |  |  |
Dividends declared | (23,005) |  |  | (23,005) |  |  |
Other Comprehensive Income (Loss), Net of Tax | 5,601 |  |  |  |  | 5,601 |
Net income (loss) attributable to noncontrolling interest | (200) |  |  |  |  |  | (200)
Capital contributions (distributions) – net | (1,784) |  |  |  |  |  | (1,784)
Ending balance at Jul. 31, 2023 | $ 6,710,483 | $ 1,279 | $ 695,757 | $ 7,024,286 | $ (1,067,405) | $ 39,476 | $ 17,090

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