Segment Information (Tables)

12 Months Ended

Oct. 28, 2011

Description Of Comparative Segment Reporting Information


	2011			2010			2009
Net Sales:
Coatings	$	2,092,490		$	1,814,804		$	1,582,786
Paints		1,612,219			1,176,831			1,072,372
All Other		360,059			335,354			316,251
Less Intersegment sales		(111,814	)		(100,302	)		(92,367	)
Total Net Sales	$	3,952,954		$	3,226,687		$	2,879,042


	2011			2010			2009
EBIT:
Coatings	$	(112,209	)	$	256,466		$	185,528
Paints		134,886			151,432			135,561
All Other		(64,320	)		(30,434	)		(32,367	)
Total EBIT	$	(41,643	)	$	377,464		$	288,722
Interest Expense	$	61,511		$	58,267		$	50,394
Income (Loss) before Income Taxes	$	(103,154	)	$	319,197		$	238,328


	2011		2010		2009
Depreciation and Amortization:
Coatings	$	47,205	$	45,006	$	45,439
Paints		34,202		18,686		18,566
All Other		16,340		17,620		18,857
Total Depreciation and Amortization	$	97,747	$	81,312	$	82,862


	2011		2010		2009
Identifiable Assets:
Coatings	$	2,118,589	$	2,368,262	$	2,293,130
Paints		1,030,712		1,117,485		818,732
All Other ¹		350,850		382,189		399,162
Total Identifiable Assets	$	3,500,151	$	3,867,936	$	3,511,024

Includes our consolidated cash and cash equivalent balances and restricted cash.


	2011		2010		2009
Capital Expenditures:
Coatings	$	32,284	$	30,355	$	25,761
Paints		18,650		16,644		8,047
All Other		15,535		20,733		24,089
Total Capital Expenditures	$	66,469	$	67,732	$	57,897

Schedule Of Revenue From External Customers And Long-Lived Assets, By Geographical Areas


	2011		2010		2009
Net Sales – External:
United States	$	2,055,494	$	1,922,781	$	1,790,084
China		488,272		418,017		328,634
Australia		481,578		103,042		71,026
Other Countries		927,610		782,847		689,298
Total Net Sales - External	$	3,952,954	$	3,226,687	$	2,879,042

	2011		2010		2009
Long-lived Assets:
United States	$	1,186,267	$	1,498,192	$	1,513,885
China		366,417		465,505		459,004
Australia		144,316		153,571		35,622
Other Countries		462,545		443,570		430,497
Total Long-lived Assets	$	2,159,545	$	2,560,838	$	2,439,008

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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