Segment Information (Tables)

12 Months Ended

Oct. 25, 2013

Summary Of Comparative Segment Reporting Information


		2013			2012			2011
Net Sales
Coatings	$	2,209,492		$	2,175,687		$	2,092,490
Paints		1,671,228			1,604,599			1,612,219
Other and Administrative		377,991			380,698			360,059
Less Intersegment sales		(154,935	)		(140,133	)		(111,814	)
Total Net Sales	$	4,103,776		$	4,020,851		$	3,952,954


		2013			2012			2011
EBIT
Coatings	$	329,886		$	356,428		$	(112,209	)
Paints		168,395			159,598			134,886
Other and Administrative		(9,728	)		(31,198	)		(64,320	)
Total EBIT		488,553			484,828			(41,643	)
Interest Expense		64,758			67,604			61,511
Income (Loss) before Income Taxes	$	423,795		$	417,224		$	(103,154	)


		2013		2012		2011
Depreciation and Amortization
Coatings	$	39,705	$	39,166	$	47,205
Paints		33,825		35,220		34,202
Other and Administrative		14,629		19,318		16,340
Total Depreciation and Amortization	$	88,159	$	93,704	$	97,747


		2013		2012		2011
Identifiable Assets
Coatings	$	2,346,701	$	2,071,211	$	2,118,589
Paints		1,309,214		1,174,252		1,030,712
Other and Administrative ¹		369,594		381,373		350,850
Total Identifiable Assets	$	4,025,509	$	3,626,836	$	3,500,151

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


		2013		2012		2011
Capital Expenditures
Coatings	$	46,194	$	52,575	$	32,284
Paints		32,856		20,839		18,650
Other and Administrative		37,699		15,949		15,535
Total Capital Expenditures	$	116,749	$	89,363	$	66,469

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


		2013		2012		2011
Net Sales – External
United States	$	2,310,786	$	2,177,694	$	2,055,494
China		484,689		498,352		488,272
Australia		356,780		411,433		481,578
Other Countries		951,521		933,372		927,610
Total Net Sales – External	$	4,103,776	$	4,020,851	$	3,952,954

		2013		2012		2011
Long-lived Assets
United States	$	1,215,784	$	1,171,027	$	1,186,267
China		412,122		377,593		366,417
Australia		121,700		142,603		144,316
Other Countries		637,529		466,520		462,545
Total Long-lived Assets	$	2,387,135	$	2,157,743	$	2,159,545

- 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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