XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Income Statement [Abstract]        
Sales $ 646,858 $ 538,181 $ 1,762,962 $ 1,562,575
Operating costs and expenses:        
Cost of sales 281,587 257,373 770,032 728,975
Selling and administrative expenses 176,995 168,753 529,238 521,423
Total operating costs and expenses 458,582 426,126 1,299,270 1,250,398
Operating profit 188,276 112,055 463,692 312,177
Operating profit        
Interest expense (6,139) (7,314) (20,210) (25,348)
Interest and investment income 492 434 1,321 1,301
Other - net (2,232) (9,668) (10,736) (12,943)
Total other income (expense) (7,879) (16,548) (29,625) (36,990)
Income before income taxes 180,397 95,507 434,067 275,187
Income taxes 38,215 8,526 90,159 44,123
Net income $ 142,182 $ 86,981 $ 343,908 $ 231,064
Average common shares 58,112 57,693 58,080 57,679
Incremental common shares attributable to equity compensation 623 734 634 725
Average common shares and common share equivalents 58,735 58,427 58,714 58,404
Basic earnings per share (in dollars per share) $ 2.45 $ 1.51 $ 5.92 $ 4.01
Diluted earnings per share (in dollars per share) $ 2.42 $ 1.49 $ 5.86 $ 3.96