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v3.19.2

Condensed Unaudited Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2019 | Jul. 31, 2018 | Jul. 31, 2019 | Jul. 31, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 617.0 | $ 597.7 | $ 1,750.8 | $ 1,721.4
Cost of sales | 545.7 | 518.2 | 1,560.7 | 1,516.6
Gross profit | 71.3 | 79.5 | 190.1 | 204.8
Operating expenses: |  |  |  |
Selling, general and administrative | 48.9 | 43.5 | 145.3 | 133.2
Research and development costs | 1.2 | 1.6 | 3.7 | 4.9
Amortization of intangible assets | 4.0 | 4.6 | 13.2 | 13.6
Restructuring | 1.3 | 0.9 | 4.2 | 6.9
Impairment charges |  |  | 2.8 |
Total operating expenses | 55.4 | 50.6 | 169.2 | 158.6
Operating income | 15.9 | 28.9 | 20.9 | 46.2
Interest expense, net | 8.4 | 6.8 | 24.2 | 18.3
Income (loss) before provision (benefit) for income taxes | 7.5 | 22.1 | (3.3) | 27.9
Provision (benefit) for income taxes | 1.9 | 3.8 | 0.0 | (7.2)
Net income (loss) | 5.6 | 18.3 | (3.3) | 35.1
Other comprehensive loss, net of tax |  | (0.4) | (0.2) | (1.2)
Comprehensive income (loss) | $ 5.6 | $ 17.9 | $ (3.5) | $ 33.9
Income (loss) per common share: |  |  |  |
Basic | $ 0.09 | $ 0.29 | $ (0.05) | $ 0.55
Diluted | 0.09 | 0.28 | (0.05) | 0.53
Dividends declared per common share | $ 0.05 | $ 0.05 | $ 0.15 | $ 0.15

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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