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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 115.9 $ 89.0
Trade accounts receivable, net of allowance for doubtful accounts of $10.2 at October 31, 2020 and $16.4 at October 31, 2019 435.4 435.3
Inventories (Note 1) 570.4 506.9
Prepaid expense and other current assets 152.5 132.2
Total current assets 1,274.2 1,163.4
Property, plant and equipment, at cost (Note 1) 2,474.8 2,193.9
Less: accumulated depreciation and amortization 1,192.9 1,061.8
Property, plant and equipment, net 1,281.9 1,132.1
Operating lease right-of-use assets (Note 2) 260.2  
Goodwill (Note 4) 2,447.3 2,428.9
Other intangibles, net (Note 4) 1,289.0 1,405.3
Deferred tax assets 80.1 78.0
Other assets 104.8 66.8
Total assets 6,737.5 6,274.5
Current liabilities:    
Short-term debt (Note 5) 409.3 563.7
Accounts payable 176.0 150.1
Employee compensation and benefits 119.0 104.7
Operating lease liabilities (Note 2) 33.3  
Other current liabilities 266.8 292.1
Total current liabilities 1,004.4 1,110.6
Long-term debt (Note 5) 1,383.9 1,262.6
Deferred tax liabilities 25.8 28.0
Long-term tax payable 162.0 124.8
Operating lease liabilities (Note 2) 236.8  
Accrued pension liability and other 99.8 119.9
Total liabilities 2,912.7 2,645.9
Contingencies (see Note 12)
Stockholders’ equity:    
Preferred stock, 10 cents par value, shares authorized: 1.0; zero shares issued or outstanding 0.0 0.0
Common stock, 10 cents par value, shares authorized: 120.0; issued 53.4 at October 31, 2020 and 53.2 at October 31, 2019 5.3 5.3
Additional paid-in capital 1,646.8 1,615.0
Accumulated other comprehensive loss (472.0) (447.1)
Retained earnings 3,261.8 3,026.4
Treasury stock at cost: 4.3 shares at October 31, 2020 and 4.1 shares at October 31, 2019 (617.3) (571.2)
Total Cooper stockholders' equity 3,824.6 3,628.4
Noncontrolling interests 0.2 0.2
Stockholders’ equity (Note 8) 3,824.8 3,628.6
Total liabilities and stockholders' equity $ 6,737.5 $ 6,274.5