XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
STATEMENT OF CONSOLIDATED INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Net Sales and Revenues        
Net sales $ 5,861.4 $ 6,839.5 $ 17,737.1 $ 19,843.1
Finance and interest income 638.5 596.7 1,849.0 1,766.7
Other income 224.5 157.5 538.3 537.7
Total 6,724.4 7,593.7 20,124.4 22,147.5
Costs and Expenses        
Cost of sales 4,494.2 5,358.0 13,865.3 15,472.8
Research and development expenses 338.8 346.8 1,003.1 1,021.1
Selling, administrative and general expenses 709.0 755.3 2,016.8 2,154.2
Interest expense 200.7 171.5 564.9 517.1
Other operating expenses 276.6 223.6 884.7 659.1
Total 6,019.3 6,855.2 18,334.8 19,824.3
Income of Consolidated Group before Income Taxes 705.1 738.5 1,789.6 2,323.2
Provision for income taxes 226.5 241.0 559.9 735.6
Income of Consolidated Group 478.6 497.5 1,229.7 1,587.6
Equity in income of unconsolidated affiliates 10.0 14.2 7.3 1.8
Net Income 488.6 511.7 1,237.0 1,589.4
Less: Net income (loss) attributable to noncontrolling interests (0.2) 0.1 (1.6) 0.6
Net Income Attributable to Deere & Company $ 488.8 $ 511.6 $ 1,238.6 $ 1,588.8
Per Share Data        
Basic (in dollars per share) $ 1.55 $ 1.54 $ 3.93 $ 4.71
Diluted (in dollars per share) $ 1.55 $ 1.53 $ 3.91 $ 4.67
Average Shares Outstanding        
Basic (in shares) 314.3 331.4 315.4 337.3
Diluted (in shares) 315.7 334.1 316.7 339.9