filings.toolsItem 6. Selected Financial Data.
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Item 6. Selected Financial Data.
Five Year Financial Highlights
| Years Ended October 31, (In millions, except per share amounts) | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||||||
| Consolidated Operations | |||||||||||||||||||
| Net sales | $ | 2,430.9 | $ | 2,653.4 | $ | 2,532.8 | $ | 2,139.0 | $ | 1,966.8 | |||||||||
| Gross profit | $ | 1,534.8 | $ | 1,756.8 | $ | 1,632.3 | $ | 1,365.8 | $ | 1,173.1 | |||||||||
| Income before income taxes | $ | 266.5 | $ | 477.4 | $ | 331.9 | $ | 394.0 | $ | 295.6 | |||||||||
| Net income attributable to Cooper stockholders | $ | 238.4 | $ | 466.7 | $ | 139.9 | $ | 372.9 | $ | 273.9 | |||||||||
| Diluted earnings per share attributable to stockholders | $ | 4.81 | $ | 9.33 | $ | 2.81 | $ | 7.52 | $ | 5.59 | |||||||||
| Number of shares used to compute diluted earnings per share | 49.6 | 50.0 | 49.7 | 49.6 | 49.0 | ||||||||||||||
| Dividends paid per share | $ | 0.06 | $ | 0.06 | $ | 0.06 | $ | 0.06 | $ | 0.06 | |||||||||
| Consolidated Financial Position | |||||||||||||||||||
| Current assets | $ | 1,274.2 | $ | 1,163.4 | $ | 1,090.9 | $ | 953.2 | $ | 937.1 | |||||||||
| Property, plant and equipment, net | 1,281.9 | 1,132.1 | 976.0 | 910.1 | 877.7 | ||||||||||||||
| Operating lease right-of-use assets | 260.2 | — | — | — | — | ||||||||||||||
| Goodwill | 2,447.3 | 2,428.9 | 2,392.1 | 2,354.8 | 2,164.7 | ||||||||||||||
| Other intangible assets, net | 1,289.0 | 1,405.3 | 1,521.3 | 504.7 | 441.1 | ||||||||||||||
| Deferred tax assets and other assets | 184.9 | 144.8 | 132.5 | 135.9 | 58.0 | ||||||||||||||
| Total assets (1) | $ | 6,737.5 | $ | 6,274.5 | $ | 6,112.8 | $ | 4,858.7 | $ | 4,478.6 | |||||||||
| Short-term debt | $ | 409.3 | $ | 563.7 | $ | 37.1 | $ | 23.4 | $ | 226.3 | |||||||||
| Other current liabilities | 595.1 | 546.9 | 499.4 | 372.7 | 316.9 | ||||||||||||||
| Long-term debt | 1,383.9 | 1,262.6 | 1,985.7 | 1,149.3 | 1,107.4 | ||||||||||||||
| Long-term tax payable | 162.0 | 124.8 | 141.5 | — | — | ||||||||||||||
| Other liabilities | 362.4 | 147.9 | 141.3 | 137.5 | 132.1 | ||||||||||||||
| Total liabilities | 2,912.7 | 2,645.9 | 2,805.0 | 1,682.9 | 1,782.7 | ||||||||||||||
| Stockholders' equity | 3,824.8 | 3,628.6 | 3,307.8 | 3,175.8 | 2,695.9 | ||||||||||||||
| Total liabilities and stockholders’ equity | $ | 6,737.5 | $ | 6,274.5 | $ | 6,112.8 | $ | 4,858.7 | $ | 4,478.6 |
(1) On November 1, 2019, we adopted Accounting Standards Codification No. 842, Leases ("ASC 842"), using an optional transition method and as a result, the comparative information has not been restated and is reported under the accounting standards in effect for these years. See Note 1 to the Consolidated Financial Statements for additional information.
THE COOPER COMPANIES, INC. AND SUBSIDIARIES
Management’s Discussion and Analysis of Financial Condition and Results of Operations
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