| Current assets |
| Cash and cash equivalents |
51.6M |
| Trade accounts receivable, net of allowances of $16,807 and $10,672 at July 31, 2011 and October 31, 2010, respectively |
774.1M |
| Prepaid income taxes |
| Current assets of discontinued operations |
| Prepaid expenses |
| Notes receivable and other |
| Deferred income taxes, net |
| Insurance recoverables |
| Total current assets |
946M |
| Non-current assets of discontinued operations |
| Insurance deposits |
| Other investments and long-term receivables |
| Deferred income taxes, net |
| Insurance recoverables |
| Other assets |
132.2M |
| Investments in auction rate securities |
| Investment in unconsolidated affiliates, net |
| Property, plant and equipment, net of accumulated depreciation of $111,790 and $98,884 at July 31, 2011 and October 31, 2010, respectively |
76.8M |
| Other intangible assets, net of accumulated amortization of $72,543 and $54,889 at July 31, 2011 and October 31, 2010, respectively |
111.5M |
| Goodwill |
910.6M |
| Total assets |
2.24B |
| Current liabilities |
| Trade accounts payable |
177.5M |
| Accrued liabilities |
| Compensation |
128.9M |
| Taxes - other than income |
| Insurance claims |
92.9M |
| Other |
144.1M |
| Income taxes payable |
600K |
| Total current liabilities |
588M |
| Income taxes payable |
34.2M |
| Line of credit |
| Retirement plans and other |
| Insurance claims |
| Total liabilities |
1.24B |
| Stockholders' equity |
| Commitments and contingencies |
0 |
| Preferred stock, $0.01 par value; 500,000 shares authorized; none issued |
0 |
| Common stock, $0.01 par value; 100,000,000 shares authorized; 53,235,408 and 52,635,343 shares issued at July 31, 2011 and October 31, 2010, respectively |
600K |
| Additional paid-in capital |
262M |
| Accumulated other comprehensive loss, net of taxes |
-22.6M |
| Retained earnings |
757.9M |
| Total stockholders' equity |
997.9M |
| Total liabilities and stockholders' equity |
2.24B |
