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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 25, 2013
Oct. 26, 2012
Current Assets    
Cash and cash equivalents $ 216,150 $ 253,327
Restricted Cash 3,550 19,907
Accounts and notes receivable less allowance (2013 - $16,939; 2012 - $13,223) 771,396 681,099
Inventories 438,982 360,427
Deferred income taxes 41,855 42,083
Prepaid expenses and other 108,357 92,334
Total Current Assets 1,580,290 1,449,177
Goodwill 1,144,670 1,056,669
Intangibles, net 608,990 550,106
Other Assets 48,810 14,738
Long-Term Deferred Income Taxes 9,274 5,178
Property, Plant and Equipment    
Land 83,930 81,878
Buildings 460,312 402,914
Machinery and equipment 1,086,399 928,642
Property, plant and equipment, gross 1,630,641 1,413,434
Less accumulated depreciation (997,166) (862,466)
Property, Plant and Equipment, net 633,475 550,968
Total Assets 4,025,509 3,626,836
Current Liabilities    
Short-term debt 441,165 94,441
Current portion of long-term debt 0 44,090
Trade accounts payable 618,787 502,967
Income taxes 4,748 4,612
Other accrued liabilities 415,873 380,662
Total Current Liabilities 1,480,573 1,026,772
Long-Term Debt, Net of Current Portion 1,037,392 1,012,578
Deferred Income Taxes 242,387 216,314
Other Long-Term Liabilities 142,607 147,649
Total Liabilities 2,902,959 2,403,313
Stockholders' Equity    
Common stock (par value $0.50; Authorized - 250,000,000 shares; shares issued, including shares in treasury - 2013: 118,442,624; 2012: 118,442,624) 59,220 59,220
Additional paid-in capital 444,609 421,281
Retained earnings 1,648,980 1,440,896
Accumulated other comprehensive income (loss) 53,419 50,272
Less cost of common stock in treasury (2013 - 32,648,667; 2012 - 28,276,819) (1,083,678) (748,146)
Total Stockholders' Equity 1,122,550 1,223,523
Total Liabilities and Stockholders' Equity $ 4,025,509 $ 3,626,836