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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2016
Oct. 31, 2015
Current assets    
Cash and cash equivalents $ 55.9 $ 55.5
Trade accounts receivable, net of allowances of $10.0 and $8.6 at January 31, 2016 and October 31, 2015, respectively 777.7 742.9
Prepaid expenses 82.2 68.6
Other current assets 37.2 27.0
Total current assets 953.0 894.0
Other Long-term Investments 30.5 35.7
Property, plant and equipment, net of accumulated depreciation of $155.4 and $148.7 at January 31, 2016 and October 31, 2015, respectively 73.2 74.0
Other intangible assets, net of accumulated amortization of $155.8 and $149.4 at January 31, 2016 and October 31, 2015, respectively 130.3 111.4
Goodwill 910.7 867.5
Deferred income taxes, net 42.5 34.1
Other noncurrent assets 115.0 114.0
Total assets 2,255.2 2,130.7
Current liabilities    
Trade accounts payable 176.5 179.1
Accrued compensation 115.8 128.8
Accrued taxes—other than income 40.8 31.6
Insurance claims 91.0 90.0
Income taxes payable 0.7 8.9
Other accrued liabilities 140.4 129.8
Total current liabilities 565.2 568.2
Noncurrent income taxes payable 54.2 53.2
Line of credit 286.7 158.0
Noncurrent insurance claims 301.7 297.4
Other noncurrent liabilities 51.7 46.4
Total liabilities $ 1,259.5 $ 1,123.2
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; 56,045,640 and 56,105,761 shares issued and outstanding at January 31, 2016 and October 31, 2015, respectively 0.6 0.6
Additional paid-in capital 267.5 275.5
Accumulated other comprehensive loss, net of taxes (13.5) (5.1)
Retained earnings 741.1 736.5
Total stockholders’ equity 995.7 1,007.5
Total liabilities and stockholders’ equity $ 2,255.2 $ 2,130.7