XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Revenues $ 516,004 $ 373,681 $ 940,605 $ 695,636
Cost of revenues 420,013 306,821 765,950 578,429
Selling, general and administrative 79,550 68,256 157,597 137,893
Total 499,563 375,077 923,547 716,322
Income (loss) from operations 16,441 (1,396) 17,058 (20,686)
Other:        
Income from unconsolidated entities 4,993 6,989 8,076 13,676
Other income - net 19,534 10,056 24,160 16,251
Income before income taxes 40,968 15,649 49,294 9,241
Income tax provision (benefit) 16,294 (1,223) 20,188 (4,845)
Net income $ 24,674 $ 16,872 $ 29,106 $ 14,086
Income per share:        
Basic $ 0.15 $ 0.10 $ 0.17 $ 0.08
Diluted $ 0.14 $ 0.10 $ 0.17 $ 0.08
Weighted average number of shares:        
Basic 169,380 166,994 169,222 166,652
Diluted 178,136 168,503 177,949 167,805