XML 76 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Income (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Income Statement [Abstract]        
Sales $ 559,746 $ 581,243 $ 1,608,775 $ 1,685,373
Operating costs and expenses:        
Cost of sales 257,123 260,767 735,647 756,909
Selling and administrative expenses 172,347 182,934 529,675 542,680
Total operating costs and expenses 429,470 443,701 1,265,322 1,299,589
Operating profit 130,276 137,542 343,453 385,784
Other income (expense):        
Interest expense (11,500) (13,765) (36,238) (37,210)
Interest and investment income 511 356 1,153 865
Other - net 210 (1,438) (4,546) (5,107)
Total other income (expense) (10,779) (14,847) (39,631) (41,452)
Income before income taxes 119,497 122,695 303,822 344,332
Income taxes 25,569 27,811 69,404 53,658
Net income $ 93,928 $ 94,884 $ 234,418 $ 290,674
Average common shares 57,395 58,053 57,463 57,931
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation 722 859 720 979
Average common shares and common share equivalents 58,117 58,912 58,183 58,910
Basic earnings per share $ 1.64 $ 1.63 $ 4.08 $ 5.02
Diluted earnings per share $ 1.62 $ 1.61 $ 4.03 $ 4.93