Trade accounts receivable, net of allowances of 25.5 and 22.8 at october 31, 2025 and 2024, respectively
1,471,100
Costs incurred in excess of amounts billed
193,700
Prepaid expenses
91,200
Other current assets
78,600
Total current assets
1,938,700
Other investments
48,600
Property, plant and equipment, net of accumulated depreciation of 379.8 and 351.3 at october 31, 2025 and 2024, respectively
177,200
Right-of-use assets
95,100
Other intangible assets, net of accumulated amortization of 532.2 and 479.3 at october 31, 2025 and 2024, respectively
243,200
Goodwill
2,591,100
Other noncurrent assets
175,500
Total assets
5,269,500
Current portion of debt, net
29,400
Trade accounts payable
401,200
Accrued compensation
195,000
Accrued taxesother than income
48,100
Deferred revenue
74,700
Insurance claims
200,800
Income taxes payable
4,000
Current portion of lease liabilities
28,200
Other accrued liabilities
324,100
Total current liabilities
1,305,700
Long-term debt, net
1,537,100
Long-term lease liabilities
83,700
Deferred income tax liability, net
39,900
Noncurrent insurance claims
459,300
Other noncurrent liabilities
54,300
Noncurrent income taxes payable
3,900
Total liabilities
3,483,800
Common stock, 0.01 par value 100,000,000 shares authorized 60,176,611 and 62,196,665 shares issued and outstanding at october 31, 2025 and 2024, respectively
600
Additional paid-in capital
437,400
Accumulated other comprehensive loss, net of taxes
-20,500
Retained earnings
1,368,100
Total stockholders equity
1,785,600
Total liabilities and stockholders equity
5,269,500
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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