|
Q4 FY2026
As of Jul 31, 2026
|
Q3 FY2026
As of Apr 30, 2026
|
Q2 FY2026
As of Jan 31, 2026
|
Q1 FY2026
As of Oct 31, 2025
|
Q4 FY2025
As of Jul 31, 2025
|
Q3 FY2025
As of Apr 30, 2025
|
Q2 FY2025
As of Jan 31, 2025
|
Q1 FY2025
As of Oct 31, 2024
|
Q4 FY2024
As of Jul 31, 2024
|
Q3 FY2024
As of Apr 30, 2024
|
Q2 FY2024
As of Jan 31, 2024
|
Q1 FY2024
As of Oct 31, 2023
|
Q4 FY2023
As of Jul 31, 2023
|
Q3 FY2023
As of Apr 30, 2023
|
Q2 FY2023
As of Jan 31, 2023
|
Q1 FY2023
As of Oct 31, 2022
|
Q4 FY2022
As of Jul 31, 2022
|
Q3 FY2022
As of Apr 30, 2022
|
Q2 FY2022
As of Jan 31, 2022
|
Q1 FY2022
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowances of $1,065 and $1,493 at April 30, 2026 and July 31, 2025, respectively | ||||||||||||||||||||
| Accounts receivable, less allowance of $902 and $1,493 in 2026 and 2025, respectively | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Cost | ||||||||||||||||||||
| Property, Plant and Equipment | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and leasehold improvements | ||||||||||||||||||||
| Machinery and equipment | ||||||||||||||||||||
| Office furniture and equipment | ||||||||||||||||||||
| Vehicles | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Mining assets | ||||||||||||||||||||
| Capital Parts | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Total Property, Plant and Equipment, Net | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Trademarks, trade names and patents, net of accumulated amortization of $724 and $693 at April 30, 2026 and July 31, 2025, respectively | ||||||||||||||||||||
| Customer list, net of accumulated amortization of $7,785 and $7,763 at October 31, 2023 and July 31, 2023, respectively | ||||||||||||||||||||
| Trademarks, trade names and patents, net of accumulated amortization of $751 and $693 in 2026 and 2025, respectively | ||||||||||||||||||||
| Customer list, net of accumulated amortization of $10,407 and $9,278 in 2026 and 2025, respectively | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total Other Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Current maturities of notes payable | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Dividends payable | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Noncurrent Liabilities | ||||||||||||||||||||
| Long-term debt, net of unamortized debt issuance costs of $143 and $183 in 2026 and 2025, respectively | ||||||||||||||||||||
| Deferred compensation | ||||||||||||||||||||
| Pension and postretirement benefits | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Long-term operating lease liabilities | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total Noncurrent Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Common Stock, par value $.10 | ||||||||||||||||||||
| Common Stock | ||||||||||||||||||||
| Class B | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Pension and postretirement benefits | ||||||||||||||||||||
| Cumulative translation adjustment | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Less treasury stock, at cost (5,103,568 Common and 416,544 Class B shares in 2026 and 4,902,881 Common and 380,628 Class B shares in 2025) | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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