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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Oct. 31, 2012
ASSETS    
Cash and cash equivalents $ 25,482 $ 12,840
Trade accounts receivable, net of allowance for doubtful accounts of $5,116 at July 31, 2013 and $4,374 at October 31, 2012 247,296 234,297
Inventories 339,908 320,199
Deferred tax assets 40,008 39,417
Prepaid expense and other current assets 53,313 51,107
Total current assets 706,007 657,860
Property, plant and equipment, at cost 1,127,861 1,060,086
Less: accumulated depreciation and amortization 473,761 419,831
Property, plant and equipment, net 654,100 640,255
Goodwill 1,378,679 1,370,247
Other intangibles, net 203,398 214,783
Deferred tax assets 17,021 14,434
Other assets 47,703 43,805
Total assets 3,006,908 2,941,384
Current liabilities:    
Short-term debt 28,338 25,284
Accounts payable 76,571 85,056
Employee compensation and benefits 55,831 59,441
Accrued income taxes 10 3,640
Other current liabilities 88,536 89,131
Total current liabilities 249,286 262,552
Long-term debt 215,291 348,422
Deferred tax liabilities 23,298 30,971
Accrued pension liability and other 81,391 86,281
Total liabilities 569,266 728,226
Commitments and contingencies (see Note 12)      
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0 0
Common stock, 10 cents par value, shares authorized: 120,000; issued 50,327 at July 31, 2013 and 49,447 at October 31, 2012 5,033 4,945
Additional paid-in capital 1,315,367 1,265,202
Accumulated other comprehensive loss (56,387) (31,261)
Retained earnings 1,254,455 1,018,618
Treasury stock at cost: 1,379 shares at July 31, 2013 and 1,007 shares at October 31, 2012 (102,946) (64,753)
Total Cooper stockholders' equity 2,415,522 2,192,751
Noncontrolling interests 22,120 20,407
Stockholders’ equity 2,437,642 2,213,158
Total liabilities and stockholders' equity $ 3,006,908 $ 2,941,384