Trade accounts receivable, net of allowance for credit losses of 76.1 at july31, 2026, and 51.9 at october31, 2025
788,900
809,200
807,100
829,000
Inventories (note 2)
911,500
896,400
876,400
846,000
Prepaid expense and other current assets
426,400
455,400
325,400
320,800
Total current assets
2,281,500
2,299,800
2,133,800
2,106,400
Property, plant and equipment, at cost
-
-
-
3,906,300
Less accumulated depreciation
-
-
-
1,826,400
Property, plant and equipment, net
-
-
-
2,079,900
Finance lease rou assets, net
-
-
-
2,100
Property, plant and equipment, net
2,144,900
2,132,200
2,116,700
2,082,000
Goodwill
3,876,300
3,888,500
3,905,400
3,853,400
Gross carrying amount
3,165,300
3,176,000
3,176,700
3,169,700
Accumulated amortization
1,720,500
1,682,800
1,636,200
1,584,500
Intangible assets with definite lives, net
1,444,800
1,493,200
1,540,500
1,585,200
Intangible assets with indefinite lives, net
1,100
1,100
1,100
1,100
Other intangibles, net (note 3)
1,445,900
1,494,300
1,541,600
1,586,300
Deferred tax assets
2,267,900
1,994,700
2,038,300
2,077,500
Other assets
656,900
672,800
688,400
689,200
Total assets
12,673,400
12,482,300
12,424,200
12,394,800
Short-term debt (note 4)
628,100
598,900
620,700
47,800
Accounts payable
251,200
233,300
225,800
300,400
Employee compensation and benefits
174,600
165,900
209,600
210,600
Deferred revenue (note 2)
129,600
127,900
129,900
127,900
Accrued litigation liability (note 9)
316,500
324,800
-
-
Other current liabilities
366,600
353,900
409,700
426,100
Total current liabilities
1,866,600
1,804,700
1,595,700
1,112,800
Long-term debt (note 4)
1,916,100
1,861,300
1,879,000
2,457,500
Deferred tax liabilities
94,200
96,400
96,300
93,300
Long-term tax payable
2,400
5,600
5,600
7,500
Deferred revenue
208,700
208,800
206,400
201,800
Other liabilities
257,000
266,400
277,200
282,800
Total liabilities
4,345,000
4,243,200
4,060,200
4,155,700
Preferred stock, 0.10 par value, 1.0 shares authorized, zero shares issued or outstanding
0
0
0
0
Common stock, 0.10 par value, 480.0 shares authorized, 217.9 issued and 190.1 outstanding at july31, 2026, and 217.6 issued and 195.9 outstanding at october31, 2025
21,800
21,800
21,800
21,800
Additional paid-in capital
1,998,500
1,982,600
1,987,100
1,975,500
Accumulated other comprehensive loss
-383,200
-363,200
-334,000
-406,500
Retained earnings
8,129,000
7,696,200
7,774,100
7,643,300
Treasury stock at cost 27.8 shares at july31, 2026, and 21.7 shares at october31, 2025
1,437,900
1,098,500
1,085,200
995,200
Total cooper stockholders equity
8,328,200
8,238,900
8,363,800
8,238,900
Noncontrolling interests
200
200
200
200
Stockholders equity (note 8)
8,328,400
8,239,100
8,364,000
8,239,100
Total liabilities and stockholders equity
12,673,400
12,482,300
12,424,200
12,394,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.