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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jan. 31, 2021
Oct. 31, 2020
Current assets    
Cash and cash equivalents $ 378.3 $ 394.2
Trade accounts receivable, net of allowances of $37.9 and $35.5 at January 31, 2021 and October 31, 2020, respectively 917.2 854.2
Costs incurred in excess of amounts billed 38.6 52.2
Prepaid expenses 85.1 85.4
Other current assets 55.5 55.9
Total current assets 1,474.6 1,441.9
Other investments 11.8 11.1
Property, plant and equipment, net of accumulated depreciation of $251.6 and $241.3 at January 31, 2021 and October 31, 2020, respectively 127.3 133.7
Right-of-use assets 136.2 143.1
Other intangible assets, net of accumulated amortization of $355.0 and $343.8 at January 31, 2021 and October 31, 2020, respectively 229.0 239.7
Goodwill 1,674.6 1,671.4
Other noncurrent assets 128.7 136.1
Total assets 3,782.2 3,776.9
Current liabilities    
Current portion of long-term debt, net 116.9 116.7
Trade accounts payable 217.5 273.3
Accrued compensation 145.9 187.6
Accrued taxes—other than income 107.4 45.5
Insurance claims 156.7 155.2
Income taxes payable 38.6 6.2
Current portion of lease liabilities 33.9 35.0
Other accrued liabilities 200.8 167.3
Total current liabilities 1,017.8 986.9
Long-term debt, net 573.8 603.0
Long-term lease liabilities 125.3 131.4
Deferred income tax liability, net 3.7 10.8
Noncurrent insurance claims 360.2 366.3
Other noncurrent liabilities 122.2 168.1
Noncurrent income taxes payable 10.2 10.1
Total liabilities 2,213.1 2,276.6
Commitments and contingencies
Stockholders’ Equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued 0.0 0.0
Common stock, $0.01 par value; 100,000,000 shares authorized; 67,078,471 and 66,748,157 shares issued and outstanding at January 31, 2021 and October 31, 2020, respectively 0.7 0.7
Additional paid-in capital 726.9 724.1
Accumulated other comprehensive loss, net of taxes (25.9) (30.8)
Retained earnings 867.5 806.4
Total stockholders’ equity 1,569.1 1,500.3
Total liabilities and stockholders’ equity $ 3,782.2 $ 3,776.9