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Condensed Unaudited Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2024
Oct. 31, 2023
Current assets:    
Cash and cash equivalents $ 87.9 $ 21.3
Accounts receivable, net 223.5 226.5
Inventories, net 650.4 657.7
Other current assets 26.8 27.7
Total current assets 988.6 933.2
Property, plant and equipment, net 153.1 159.5
Goodwill 138.7 157.3
Intangible assets, net 99.0 115.7
Right of use assets 35.0 37.0
Other long-term assets 6.7 7.7
Total assets 1,421.1 1,410.4
Current liabilities:    
Accounts payable 165.0 208.3
Short-term customer advances 217.0 214.5
Dividends payable 179.3  
Income tax payable 66.1 11.8
Short-term accrued warranty 20.2 23.4
Short-term lease obligations 7.2 7.4
Other current liabilities 78.5 91.8
Total current liabilities 733.3 557.2
Long-term debt   150.0
Long-term customer advances 128.8 142.9
Deferred income taxes 8.9 8.2
Long-term lease obligations 28.4 30.0
Other long-term liabilities 25.6 24.1
Total liabilities 925.0 912.4
Commitments and contingencies
Shareholders' Equity:    
Preferred stock ($.001 par value, 95,000,000 shares authorized; none issued or outstanding)
Common stock ($.001 par value, 605,000,000 shares authorized; 59,775,713 and 59,505,829 shares issued and outstanding, respectively) 0.1 0.1
Additional paid-in capital 443.0 445.0
Retained earnings 53.0 52.7
Accumulated other comprehensive income   0.2
Total shareholders' equity 496.1 498.0
Total liabilities and shareholders' equity $ 1,421.1 $ 1,410.4