Business Segment Information

9 Months Ended

Jul. 31, 2023

Segment Reporting [Abstract]

Business Segment Information

Note 11. Business Segment Information

The following tables present revenue and other financial information by reportable segment:

Segment information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2023		2022		2023		2022
CooperVision net sales by category:
Toric lens	$	215.7	$	185.9	$	611.8	$	553.7
Multifocal lens	80.8		67.6		226.7		199.8
Single-use sphere lens	187.5		163.8		521.2		491.9
Non single-use sphere, other	146.2		149.0		441.1		436.1
Total CooperVision net sales	$	630.2	$	566.3	$	1,800.8	$	1,681.5
CooperSurgical net sales by category:
Office and surgical	$	178.4	$	165.4	$	506.6	$	455.9
Fertility	121.6		111.7		358.7		322.9
CooperSurgical net sales	300.0		277.1		865.3		778.8
Total net sales	$	930.2	$	843.4	$	2,666.1	$	2,460.3
Operating income (loss):
CooperVision	$	151.7	$	124.5	$	449.7	$	387.3
CooperSurgical	18.8		30.4		0.3		56.9
Corporate	(18.9)		(14.3)		(52.6)		(40.1)
Total operating income	151.6		140.6		397.4		404.1
Interest expense	26.8		17.1		79.0		34.5
Other expense, net	6.0		6.2		11.9		(33.3)
Income before income taxes	$	118.8	$	117.3	$	306.5	$	402.9

(In millions)	July 31, 2023		October 31, 2022
Total identifiable assets:
CooperVision	$	7,042.4	$	6,778.9
CooperSurgical	4,392.9		4,407.8
Corporate	262.0		305.6
Total	$	11,697.3	$	11,492.3

Geographic information:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2023		2022		2023		2022
Net sales to unaffiliated customers by country of domicile:
United States	$	462.5	$	418.0	$	1,340.4	$	1,202.1
Europe	279.7		256.3		777.4		749.9
Rest of world	188.0		169.1		548.3		508.3
Total	$	930.2	$	843.4	$	2,666.1	$	2,460.3

(In millions)	July 31, 2023		October 31, 2022
Net property, plant and equipment by country of domicile:
United States	$	926.6	$	856.1
Europe	335.8		310.8
Rest of world	272.6		266.0
Total	$	1,535.0	$	1,432.9