XML 21 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Income Statement [Abstract]        
Net sales $ 631,300 $ 522,400 $ 1,221,300 $ 1,021,500
Cost of sales 226,800 178,500 445,900 365,300
Gross profit 404,500 343,900 775,400 656,200
Selling, general and administrative expense 247,900 193,300 473,800 381,900
Research and development expense 20,800 16,800 39,700 33,100
Amortization of intangibles 36,700 16,700 72,700 33,400
Impairment of intangibles 24,400 0 24,400 0
Operating income 74,700 117,100 164,800 207,800
Interest expense 18,700 7,700 37,100 15,000
Other expense (income), net 2,000 (100) (1,100) 3,200
Income before income taxes 54,000 109,500 128,800 189,600
(Benefit) provision for income taxes (6,900) 4,600 190,400 8,900
Net income (loss) attributable to Cooper stockholders $ 60,900 $ 104,900 $ (61,600) $ 180,700
Earnings (loss) per share attributable to Cooper stockholders - basic (in dollars per share) $ 1.24 $ 2.14 $ (1.26) $ 3.70
Earnings (loss) per share attributable to Cooper stockholders - diluted (in dollars per share) $ 1.23 $ 2.12 $ (1.26) $ 3.65
Number of shares used to compute earnings (loss) per share:        
Basic (shares) 49,100 49,000 49,000 48,900
Diluted (shares) 49,600 49,500 49,000 49,500