Segment Information (Tables)

12 Months Ended

Oct. 26, 2012

Description Of Comparative Segment Reporting Information


	2012			2011			2010
Net Sales
Coatings	$	2,176,732		$	2,092,490		$	1,814,804
Paints		1,604,599			1,612,219			1,176,831
All Other		379,653			360,059			335,354
Less Intersegment sales		(140,133	)		(111,814	)		(100,302	)
Total Net Sales	$	4,020,851		$	3,952,954		$	3,226,687


	2012			2011			2010
EBIT
Coatings	$	356,389		$	(112,209	)	$	256,466
Paints		159,598			134,886			151,432
All Other		(31,159	)		(64,320	)		(30,434	)
Total EBIT		484,828			(41,643	)		377,464
Interest Expense		67,604			61,511			58,267
Income (Loss) before Income Taxes	$	417,224		$	(103,154	)	$	319,197


	2012		2011		2010
Depreciation and Amortization
Coatings	$	39,166	$	47,205	$	45,006
Paints		35,220		34,202		18,686
All Other		19,318		16,340		17,620
Total Depreciation and Amortization	$	93,704	$	97,747	$	81,312


	2012		2011		2010
Identifiable Assets
Coatings	$	2,071,211	$	2,118,589	$	2,368,262
Paints		1,174,252		1,030,712		1,117,485
All Other¹		381,373		350,850		382,189
Total Identifiable Assets	$	3,626,836	$	3,500,151	$	3,867,936

¹	Includes our consolidated cash and cash equivalent balances and restricted cash.


	2012		2011		2010
Capital Expenditures
Coatings	$	52,575	$	32,284	$	30,355
Paints		20,839		18,650		16,644
All Other		15,949		15,535		20,733
Total Capital Expenditures	$	89,363	$	66,469	$	67,732

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


	2012		2011		2010
Net Sales – External
United States	$	2,177,694	$	2,055,494	$	1,922,781
China		498,352		488,272		418,017
Australia		411,433		481,578		103,042
Other Countries		933,372		927,610		782,847
Total Net Sales – External	$	4,020,851	$	3,952,954	$	3,226,687

	2012		2011		2010
Long-lived Assets
United States	$	1,171,027	$	1,186,267	$	1,498,192
China		377,593		366,417		465,505
Australia		142,603		144,316		153,571
Other Countries		466,520		462,545		443,570
Total Long-lived Assets	$	2,157,743	$	2,159,545	$	2,560,838

- 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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