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Condensed Consolidated Balance Sheets (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 110,705 $ 67,239
Receivables - net 498,848 428,560
Inventories - net 275,705 220,361
Prepaid expenses 34,901 29,415
Total current assets 920,159 745,575
Property, plant and equipment - net 335,680 273,129
Goodwill 1,586,955 1,107,137
Intangible assets - net 560,537 260,302
Deferred income taxes 25,220 10,681
Other assets 31,965 23,759
Total assets 3,460,516 2,420,583
Current liabilities:    
Notes payable 957 2,141
Accounts payable 80,745 75,130
Income taxes payable 34,773 22,762
Accrued liabilities 151,828 162,798
Customer advanced payments 37,805 26,175
Current maturities of long-term debt 126,583 38,093
Current obligations under capital leases 4,695 4,444
Total current liabilities 437,386 331,543
Long-term debt 1,569,680 942,771
Deferred income taxes 140,946 61,836
Pension obligations 122,453 130,376
Postretirement obligations 71,284 70,397
Other long-term liabilities 34,336 32,057
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 405,368 376,625
Retained earnings 2,102,054 1,932,635
Accumulated other comprehensive loss (135,425) (168,247)
Common shares in treasury, at cost (1,299,819) (1,301,663)
Total shareholders' equity 1,084,431 851,603
Total liabilities and shareholders' equity $ 3,460,516 $ 2,420,583