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| In millions, except per share items | Oct-31-20 | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 | Oct-31-14 | Oct-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| US | | | | 1,470.7 | 1,289.8 | 1,340.8 | 1,376.1 | |
| Non-US | | | | 61.4 | 53.0 | 62.8 | 74.2 | |
| Total revenues | 1,730.4 | 1,683.3 | 1,692.4 | 1,532.1 | 1,342.9 | 1,403.6 | 1,450.3 | 1,357.5 |
| Revenue growth [+] | 2.8% | -0.5% | 10.5% | 14.1% | -4.3% | -3.2% | 6.8% | 12.3% |
| US | | | | 14.0% | -3.8% | -2.6% | | |
| Non-US | | | | 15.8% | -15.6% | -15.3% | | |
| Cost of goods sold [+] | 1,032.3 | 841.4 | 809.4 | 735.6 | 660.8 | 647.4 | 619.3 | 595.9 |
| Labor costs | 793.7 | 626.5 | 604.6 | 554.0 | 491.1 | 483.8 | 461.4 | 447.1 |
| Other cost of sales | | | | | | | 157.8 | 148.8 |
| Other direct costs | 238.6 | 214.9 | 204.7 | 181.7 | 169.6 | 163.6 | 157.8 | 148.8 |
| Gross profit | 698.0 | 841.8 | 883.1 | 796.5 | 682.1 | 756.1 | 831.0 | 761.6 |
| Gross margin | 40.3% | 50.0% | 52.2% | 52.0% | 50.8% | 53.9% | 57.3% | 56.1% |
| Selling, general and administrative | 1,356.1 | 1,162.4 | 1,137.2 | 1,049.4 | 928.6 | 1,003.1 | 311.2 | 308.6 |
| Equity in earnings | -117.2 | 9.1 | 11.4 | 10.9 | 20.9 | 12.0 | 16.7 | 14.9 |
| Other operating expenses | -1,032.3 | -841.4 | -809.4 | -735.6 | -660.8 | -647.4 | | |
| EBITDA [+] | 280.4 | 553.7 | 591.6 | 512.8 | 455.3 | 434.2 | 557.2 | 492.5 |
| EBITDA growth | -49.4% | -6.4% | 15.4% | 12.6% | 4.9% | -22.1% | 13.2% | 16.8% |
| EBITDA margin | 16.2% | 32.9% | 35.0% | 33.5% | 33.9% | 30.9% | 38.4% | 36.3% |
| Depreciation | 19.6 | 18.7 | 16.1 | 10.1 | 11.6 | 12.1 | 11.2 | 15.4 |
| EBITA | 260.8 | 535.0 | 575.5 | 502.6 | 443.8 | 422.2 | 546.0 | 477.1 |
| EBITA margin | 15.1% | 31.8% | 34.0% | 32.8% | 33.0% | 30.1% | 37.6% | 35.1% |
| Amortization of intangibles | 3.8 | 5.0 | 8.9 | 9.0 | 8.6 | 9.7 | 9.4 | 9.2 |
| EBIT [+] | 257.0 | 530.0 | 566.6 | 493.6 | 435.2 | 412.5 | 536.6 | 467.9 |
| EBIT growth | -51.5% | -6.5% | 14.8% | 13.4% | 5.5% | -23.1% | 14.7% | 18.0% |
| EBIT margin | 14.9% | 31.5% | 33.5% | 32.2% | 32.4% | 29.4% | 37.0% | 34.5% |
| Interest expense | 23.9 | 23.8 | 23.6 | 27.5 | 29.4 | 29.4 | 29.9 | 33.7 |
| Interest expense | 23.9 | 23.8 | 23.6 | 27.5 | 29.4 | 29.4 | 29.9 | 33.7 |
| Other income (expense), net [+] | 101.4 | 52.9 | 0.3 | 3.0 | 2.3 | -13.7 | -15.5 | -74.7 |
| Gain (loss) on debt retirement | | | | -5.4 | | | | -53.0 |
| Other | 3.2 | 51.0 | 10.1 | 19.3 | 12.4 | 0.0 | 1.1 | -2.5 |
| Pre-tax income | 334.5 | 559.0 | 543.2 | 469.2 | 408.1 | 369.4 | 491.1 | 359.5 |
| Income taxes | 83.9 | 135.3 | 156.7 | 173.7 | -153.6 | 143.2 | -186.7 | -143.9 |
| Tax rate | 25.1% | 24.2% | 28.8% | 37.0% | | 38.8% | | |
| Minority interest | -5.2 | 32.8 | 16.0 | 24.2 | 23.5 | 7.9 | 16.8 | 36.6 |
| Net income | 138.5 | 400.0 | 381.9 | 282.1 | 241.3 | 230.3 | 304.3 | 193.8 |
| Net margin | 8.0% | 23.8% | 22.6% | 18.4% | 18.0% | 16.4% | 21.0% | 14.3% |
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| Basic EPS [+] | $1.26 | $3.63 | $3.33 | $2.54 | $2.20 | $2.03 | $2.61 | $1.66 |
| Growth | -65.2% | 9.2% | 30.9% | 15.9% | 8.0% | -22.2% | 57.2% | -8.2% |
| Diluted EPS [+] | $1.20 | $3.50 | $3.11 | $2.42 | $2.12 | $1.95 | $2.50 | $1.58 |
| Growth | -65.8% | 12.6% | 28.2% | 14.5% | 8.6% | -22.1% | 58.1% | -10.4% |
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| Dividends per share [+] | $1.50 | $1.43 | $1.28 | $1.15 | $1.08 | $1.02 | $0.91 | $1.82 |
| Growth | 5.3% | 11.3% | 11.3% | 7.0% | 5.9% | 11.5% | -50.0% | 136.4% |
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| Shares outstanding (basic) [+] | 109.6 | 110.1 | 114.7 | 110.9 | 109.9 | 113.3 | 116.4 | 116.6 |
| Growth | -0.4% | -4.1% | 3.5% | 0.9% | -3.0% | -2.7% | -0.1% | 3.8% |
| Shares outstanding (diluted) [+] | 115.7 | 114.4 | 122.9 | 116.4 | 114.0 | 118.2 | 121.6 | 122.4 |
| Growth | 1.2% | -7.0% | 5.6% | 2.1% | -3.5% | -2.8% | -0.7% | 6.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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