| ASSETS |
| Cash and cash equivalents |
14.45M |
| Trade accounts receivable, net of allowance for doubtful accounts of $4,959 at July 31, 2011 and $4,238 at October 31, 2010 |
241.17M |
| Inventories |
325.39M |
| Deferred tax assets |
33.97M |
| Prepaid expense and other current assets |
65.87M |
| Total current assets |
680.85M |
| Property, plant and equipment, at cost |
1.08B |
| Less: accumulated depreciation and amortization |
438.95M |
| Property, plant and equipment, net |
637M |
| Goodwill |
1.37B |
| Other intangibles, net |
214.56M |
| Deferred tax assets |
17.07M |
| Other assets |
45.56M |
| Total assets |
2.97B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Short-term debt |
30.46M |
| Accounts payable |
61.92M |
| Employee compensation and benefits |
45.56M |
| Accrued income taxes |
3.53M |
| Other current liabilities |
84.66M |
| Total current liabilities |
226.13M |
| Long-term debt |
377.51M |
| Deferred tax liabilities |
30.34M |
| Accrued pension liability and other |
86.01M |
| Total liabilities |
720M |
| Commitments and contingencies (see Note 13) |
0 |
| Stockholders' equity: |
| Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding |
0 |
| Common stock, 10 cents par value, shares authorized: 70,000; issued 47,904 at July 31, 2011 and 46,140 at October 31, 2010 |
4.98M |
| Additional paid-in capital |
1.27B |
| Accumulated other comprehensive loss |
-29.5M |
| Retained earnings |
1.09B |
| Treasury stock at cost: 169 shares at July 31, 2011 and 313 shares at October 31, 2010 |
-106.86M |
| Stockholders' equity |
2.23B |
| Total liabilities and stockholders' equity |
2.97B |
