Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows

6 Months Ended

Apr. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Condensed Consolidated Statements of Cash FlowsThe following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):

	Six months ended April 30,
	2022		2021
Cash flow information:
Income tax paid – net	$	131,658	$	86,822
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	180,576	$	124,333
Accrued treasury share purchases	$	8,003	$	—
Transfer of inventory to investment in unconsolidated entities	$	556	$	49,979
Transfer of other assets to investment in unconsolidated entities - net	$	55,202	$	35,540
Unrealized gain on derivatives	$	23,731	$	6,372
	At April 30,
	2022		2021
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	535,038	$	714,968
Restricted cash included in receivables, prepaid expenses, and other assets	52,863		31,433
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows	$	587,901	$	746,401