XML 14 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Tables)
9 Months Ended
Jul. 29, 2011
Segment Information  
Description Of Segment Reporting Information On Net Sales And EBIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

July 29,
2011

 

July 30,
2010

 

July 29,
2011

 

July 30,
2010

 

Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Coatings

 

$

560,759

 

$

484,247

 

$

1,526,284

 

$

1,317,659

 

Paints

 

 

441,553

 

 

323,206

 

 

1,195,884

 

 

860,615

 

All Other

 

 

98,277

 

 

95,422

 

 

266,655

 

 

248,247

 

Less Intersegment Sales

 

 

(30,107

)

 

(28,960

)

 

(83,208

)

 

(76,673

)

Total Net Sales

 

$

1,070,482

 

$

873,915

 

$

2,905,615

 

$

2,349,848

 

 

EBIT

 

 

 

 

 

 

 

 

 

 

 

 

 

Coatings

 

$

67,806

 

$

80,496

 

$

178,544

 

$

185,868

 

Paints

 

 

42,079

 

 

38,577

 

 

100,556

 

 

118,570

 

All Other

 

 

255

 

 

1,950

 

 

(6,603

)

 

(17,764

)

Total EBIT

 

$

110,140

 

$

121,023

 

$

272,497

 

$

286,674

 

Interest

 

$

15,801

 

$

14,322

 

$

46,846

 

$

43,433

 

Income before Income Taxes

 

$

94,339

 

$

106,701

 

$

225,651

 

$

243,241