XML 51 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
STATEMENT OF CONSOLIDATED INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Net Sales and Revenues        
Net sales $ 6,839.5 $ 8,723.0 $ 19,843.1 $ 24,917.8
Finance and interest income 596.7 573.5 1,766.7 1,649.0
Other income 157.5 203.7 537.7 535.3
Total 7,593.7 9,500.2 22,147.5 27,102.1
Costs and Expenses        
Cost of sales 5,358.0 6,611.3 15,472.8 18,678.7
Research and development expenses 346.8 362.1 1,021.1 1,039.9
Selling, administrative and general expenses 755.3 820.7 2,154.2 2,433.0
Interest expense 171.5 153.9 517.1 491.5
Other operating expenses 223.6 260.0 659.1 738.1
Total 6,855.2 8,208.0 19,824.3 23,381.2
Income of Consolidated Group before Income Taxes 738.5 1,292.2 2,323.2 3,720.9
Provision for income taxes 241.0 450.2 735.6 1,209.6
Income of Consolidated Group 497.5 842.0 1,587.6 2,511.3
Equity in income of unconsolidated affiliates 14.2 8.9 1.8 2.2
Net Income 511.7 850.9 1,589.4 2,513.5
Less: Net income attributable to noncontrolling interests 0.1 0.2 0.6 1.0
Net Income Attributable to Deere & Company $ 511.6 $ 850.7 $ 1,588.8 $ 2,512.5
Per Share Data        
Basic (in dollars per share) $ 1.54 $ 2.35 $ 4.71 $ 6.85
Diluted (in dollars per share) $ 1.53 $ 2.33 $ 4.67 $ 6.79
Average Shares Outstanding        
Basic (in shares) 331.4 361.9 337.3 366.8
Diluted (in shares) 334.1 365.1 339.9 370.1