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v3.23.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Common Shares in Treasury, at cost
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 31, 2021 | $ 2,159,130 | $ 12,253 | $ 585,334 | $ 3,265,027 | $ (175,835) | $ (1,527,649)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 5,721 |  | 5,046 |  |  | 675
Stock-based compensation | 8,392 |  | 8,392 |  |  |
Purchase of treasury shares | (35,002) |  |  |  |  | (35,002)
Dividends declared | (29,724) |  |  | (29,724) |  |
Net income | 120,409 |  |  | 120,409 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | (13,358) |  |  |  | (13,358) |
Defined benefit pension and post-retirement plan adjustments | 3,060 |  |  |  | 3,060 |
Ending balance at Jan. 31, 2022 | 2,218,628 | 12,253 | 598,772 | 3,355,712 | (186,133) | (1,561,976)
Beginning balance at Oct. 31, 2021 | 2,159,130 | 12,253 | 585,334 | 3,265,027 | (175,835) | (1,527,649)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 371,854 |  |  |  |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | (81,479) |  |  |  |  |
Pension settlement, net of tax of ($0) | 32,047 |  |  |  |  |
Ending balance at Jul. 31, 2022 | 2,199,045 | 12,253 | 616,567 | 3,548,206 | (217,581) | (1,760,400)
Beginning balance at Jan. 31, 2022 | 2,218,628 | 12,253 | 598,772 | 3,355,712 | (186,133) | (1,561,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 2,077 |  | 1,843 |  |  | 234
Stock-based compensation | 7,394 |  | 7,394 |  |  |
Purchase of treasury shares | (105,464) |  |  |  |  | (105,464)
Dividends declared | (29,577) |  |  | (29,577) |  |
Net income | 109,634 |  |  | 109,634 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | (46,901) |  |  |  | (46,901) |
Pension settlement, net of tax of ($0) | 32,047 |  |  |  | 32,047 |
Defined benefit pension and post-retirement plan adjustments | 2,778 |  |  |  | 2,778 |
Ending balance at Apr. 30, 2022 | 2,190,616 | 12,253 | 608,009 | 3,435,769 | (198,209) | (1,667,206)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 1,047 |  | 940 |  |  | 107
Stock-based compensation | 7,618 |  | 7,618 |  |  |
Purchase of treasury shares | (93,301) |  |  |  |  | (93,301)
Dividends declared | (29,374) |  |  | (29,374) |  |
Net income | 141,811 |  |  | 141,811 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | (21,220) |  |  |  | (21,220) |
Pension settlement, net of tax of ($0) | 0 |  |  |  |  |
Defined benefit pension and post-retirement plan adjustments | 1,848 |  |  |  | 1,848 |
Ending balance at Jul. 31, 2022 | 2,199,045 | 12,253 | 616,567 | 3,548,206 | (217,581) | (1,760,400)
Beginning balance at Oct. 31, 2022 | 2,294,375 | 12,253 | 626,697 | 3,652,216 | (207,782) | (1,789,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 8,807 |  | 7,032 |  |  | 1,775
Stock-based compensation | 7,071 |  | 7,071 |  |  |
Purchase of treasury shares | (6,875) |  |  |  |  | (6,875)
Dividends declared | (37,199) |  |  | (37,199) |  |
Net income | 104,261 |  |  | 104,261 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | 76,821 |  |  |  | 76,821 |
Defined benefit pension and post-retirement plan adjustments | (576) |  |  |  | (576) |
Ending balance at Jan. 31, 2023 | 2,446,685 | 12,253 | 640,800 | 3,719,278 | (131,537) | (1,794,109)
Beginning balance at Oct. 31, 2022 | 2,294,375 | 12,253 | 626,697 | 3,652,216 | (207,782) | (1,789,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 359,715 |  |  |  |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | 79,986 |  |  |  |  |
Pension settlement, net of tax of ($0) | 0 |  |  |  |  |
Ending balance at Jul. 31, 2023 | 2,579,806 | 12,253 | 660,218 | 3,900,384 | (128,704) | (1,864,345)
Beginning balance at Jan. 31, 2023 | 2,446,685 | 12,253 | 640,800 | 3,719,278 | (131,537) | (1,794,109)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 3,001 |  | 2,632 |  |  | 369
Stock-based compensation | 4,970 |  | 4,970 |  |  |
Purchase of treasury shares | (47,490) |  |  |  |  | (47,490)
Dividends declared | (37,264) |  |  | (37,264) |  |
Net income | 127,563 |  |  | 127,563 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | (290) |  |  |  | (290) |
Defined benefit pension and post-retirement plan adjustments | (173) |  |  |  | (173) |
Ending balance at Apr. 30, 2023 | 2,497,002 | 12,253 | 648,402 | 3,809,577 | (132,000) | (1,841,230)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under company stock and employee benefit plans | 6,641 |  | 5,958 |  |  | 683
Stock-based compensation | 5,858 |  | 5,858 |  |  |
Purchase of treasury shares | (23,798) |  |  |  |  | (23,798)
Dividends declared | (37,084) |  |  | (37,084) |  |
Net income | 127,891 |  |  | 127,891 |  |
Components of other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation adjustments | 3,455 |  |  |  | 3,455 |
Pension settlement, net of tax of ($0) | 0 |  |  |  |  |
Defined benefit pension and post-retirement plan adjustments | (159) |  |  |  | (159) |
Ending balance at Jul. 31, 2023 | $ 2,579,806 | $ 12,253 | $ 660,218 | $ 3,900,384 | $ (128,704) | $ (1,864,345)

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