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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2011
Oct. 29, 2010
Assets    
Cash and cash equivalents $ 178,167 $ 167,621
Restricted Cash 20,378 12,574
Accounts and notes receivable less allowance (2011 - $14,977; 2010 - $17,459) 664,855 628,589
Inventories 336,750 349,149
Deferred income taxes 50,685 49,069
Prepaid expenses and other 74,302 77,920
Total Current Assets 1,325,137 1,284,922
Goodwill 1,058,006 1,355,818
Intangibles, net 553,286 637,390
Other Assets 13,560 17,398
Long-Term Deferred Income Taxes 1,909 4,778
Property, Plant and Equipment    
Land 72,838 72,504
Buildings 390,389 383,014
Machinery and equipment 889,055 870,552
Gross property, plant and equipment 1,352,282 1,326,070
Less accumulated depreciation (804,029) (758,440)
Net Property, Plant and Equipment 548,253 567,630
Total Assets 3,500,151 3,867,936
Liabilities and Stockholders' Equity    
Short-term debt 169,516 8,088
Current portion of long-term debt 207,803   
Trade accounts payable 463,580 447,303
Income taxes 17,684 33,331
Other accrued liabilities 401,350 396,129
Total Current Liabilities 1,259,933 884,851
Long-Term Debt 679,805 943,216
Deferred Income Taxes 214,920 256,525
Other Long-Term Liabilities 132,943 152,979
Total Liabilities 2,287,601 2,237,571
Stockholders' Equity    
Common stock (par value $0.50; authorized - 250,000,000 shares; shares issued, including shares in treasury - 2011: 118,442,624; 2010: 118,442,624) 59,220 59,220
Additional paid-in capital 397,793 383,167
Retained Earnings 1,221,750 1,428,515
Accumulated other comprehensive income (loss) 62,779 88,087
Less cost of common stock in treasury (2011 - 24,888,494; 2010 - 20,415,334) (528,992) (328,624)
Total Stockholders' Equity 1,212,550 1,630,365
Total Liabilities and Stockholders' Equity $ 3,500,151 $ 3,867,936