XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Revenues $ 1,115,557 $ 852,583 $ 2,044,123 $ 1,706,035
Cost of revenues 870,571 678,512 1,582,882 1,328,544
Selling, general and administrative 128,340 107,685 250,136 213,999
Total 998,911 786,197 1,833,018 1,542,543
Income from operations 116,646 66,386 211,105 163,492
Other:        
Income from unconsolidated entities 9,118 6,227 17,756 11,128
Other income - net 14,633 13,919 28,353 35,935
Income before income taxes 140,397 86,532 257,214 210,555
Income tax provision (benefit) 51,343 18,602 94,980 61,300
Net income 89,054 67,930 162,234 149,255
Other comprehensive (loss) income, net of tax:        
Change in pension liability $ 155 $ (23) $ (132) (201)
Change in fair value of available-for-sale securities 2
Change in unrealized income (loss) on derivative held by equity investee $ 4 $ (7) $ 31 (14)
Other comprehensive (loss) income 159 (30) (101) (213)
Total comprehensive income $ 89,213 $ 67,900 $ 162,133 $ 149,042
Income per share:        
Basic $ 0.53 $ 0.38 $ 0.95 $ 0.85
Diluted $ 0.51 $ 0.37 $ 0.91 $ 0.81
Weighted average number of shares:        
Basic 168,952 176,458 171,578 176,267
Diluted 176,414 184,838 179,403 184,472