|
CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Apr. 30, 2012
|
Oct. 31, 2011
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 25,411 |
$ 26,467 |
| Trade accounts receivable, net of allowances of $12,190 and $13,485 at April 30, 2012 and October 31, 2011, respectively |
564,055 |
552,098 |
| Prepaid income taxes |
3,337 |
7,205 |
| Current assets of discontinued operations |
893 |
1,992 |
| Prepaid expenses |
49,178 |
41,823 |
| Notes receivable and other |
51,740 |
52,756 |
| Deferred income taxes, net |
41,544 |
40,565 |
| Insurance recoverables |
10,851 |
10,851 |
| Total current assets |
747,009 |
733,757 |
| Insurance deposits |
31,720 |
35,974 |
| Other investments and long-term receivables |
5,332 |
5,798 |
| Deferred income taxes, net |
30,117 |
30,948 |
| Insurance recoverables |
59,844 |
59,759 |
| Other assets |
40,926 |
43,394 |
| Investments in auction rate securities |
17,994 |
15,670 |
| Investments in unconsolidated affiliates, net |
14,567 |
14,423 |
| Property, plant and equipment, net of accumulated depreciation of $111,388 and $97,819 at April 30, 2012 and October 31, 2011, respectively |
61,367 |
60,009 |
| Other intangible assets, net of accumulated amortization of $89,683 and $78,669 at April 30, 2012 and October 31, 2011, respectively |
117,834 |
128,994 |
| Goodwill |
749,234 |
750,872 |
| Total assets |
1,875,944 |
1,879,598 |
| Current liabilities |
|
|
| Trade accounts payable |
128,619 |
130,464 |
| Accrued liabilities |
|
|
| Compensation |
103,085 |
112,233 |
| Taxes-other than income |
22,599 |
19,144 |
| Insurance claims |
86,540 |
78,828 |
| Other |
107,090 |
102,220 |
| Income taxes payable |
5,547 |
307 |
| Total current liabilities |
453,480 |
443,196 |
| Income taxes payable |
38,732 |
38,236 |
| Line of credit |
266,000 |
300,000 |
| Retirement plans and other |
37,682 |
39,707 |
| Insurance claims |
262,208 |
262,573 |
| Total liabilities |
1,058,102 |
1,083,712 |
| Commitments and contingencies |
|
|
| Stockholders' equity |
|
|
| Common stock, $0.01 par value; 100,000,000 shares authorized; 54,060,072 and 53,333,071 shares issued at April 30, 2012 and October 31, 2011, respectively |
540 |
533 |
| Additional paid-in capital |
225,190 |
211,389 |
| Accumulated other comprehensive loss, net of taxes |
(1,000) |
(2,661) |
| Retained earnings |
593,112 |
586,625 |
| Total stockholders' equity |
817,842 |
795,886 |
| Total liabilities and stockholders' equity |
$ 1,875,944 |
$ 1,879,598 |