XML 27 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
Income Statement [Abstract]        
Net sales (Note 2) $ 654.3 $ 631.3 $ 1,282.4 $ 1,221.3
Cost of sales 221.7 226.8 431.3 445.9
Gross profit 432.6 404.5 851.1 775.4
Selling, general and administrative expense 246.8 247.9 496.8 473.8
Research and development expense 21.0 20.8 42.0 39.7
Amortization of intangibles 36.9 36.7 73.5 72.7
Impairment of intangibles 0.0 24.4 0.0 24.4
Gain on sale of an intangible (Note 5) (19.0) 0.0 (19.0) 0.0
Operating income 146.9 74.7 257.8 164.8
Interest expense 18.5 18.7 36.6 37.1
Other expense (income), net 0.3 2.0 (0.7) (1.1)
Income before income taxes 128.1 54.0 221.9 128.8
Provision (benefit) for income taxes (Note 7) 5.7 (6.9) (3.6) 190.4
Net income (loss) $ 122.4 $ 60.9 $ 225.5 $ (61.6)
Earnings (loss) per share - basic (in usd per share) (Note 8) $ 2.48 $ 1.24 $ 4.57 $ (1.26)
Earnings (loss) per share - diluted (in usd per share) (Note 8) $ 2.45 $ 1.23 $ 4.52 $ (1.26)
Number of shares used to compute earnings (loss) per share:        
Basic (shares) 49.4 49.1 49.3 49.0
Diluted (shares) 50.0 49.6 49.9 49.0