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Consolidated Statement Of Operations(USD ($))
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 27, 2012
Jul. 29, 2011
Jul. 27, 2012
Jul. 29, 2011
Net Sales $ 485,949 $ 409,512 $ 1,461,662 $ 1,215,588
Cost of Sales 313,853 265,973 946,962 778,980
Gross Profit 172,096 143,539 514,700 436,608
Expenses        
Selling, general & administrative 91,869 76,418 285,516 214,919
Research, development & engineering 27,198 23,075 83,138 63,945
Gain on settlement of contingency 0 0 (11,891) 0
Goodwill impairment 52,169 0 52,169 0
Other income (1,263) (6,366) (1,263) (6,366)
Total Expenses 169,973 93,127 407,669 272,498
Operating Earnings from Continuing Operations 2,123 50,412 107,031 164,110
Interest Income (109) (658) (320) (1,428)
Interest Expense 12,159 10,286 35,171 28,381
Loss on Extinguishment of Debt 0 0 0 831
Income (Loss) from Continuing Operations Before Income Taxes (9,927) 40,784 72,180 136,326
Income Tax Expense 6,963 2,821 20,677 22,323
Income (Loss) from Continuing Operations Including Noncontrolling Interests (16,890) 37,963 51,503 114,003
Income Attributable to Noncontrolling Interests (214) (222) (628) (328)
Income (Loss) from Continuing Operations Attributable to Esterline (17,104) 37,741 50,875 113,675
Loss from Discontinued Operations Attributable to Esterline, Net of Tax 0 (46) 0 (75)
Net Earnings (Loss) Attributable to Esterline $ (17,104) $ 37,695 $ 50,875 $ 113,600
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ (0.55) $ 1.23 $ 1.66 $ 3.73
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Basic $ (0.55) $ 1.23 $ 1.66 $ 3.73
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations $ (0.55) $ 1.21 $ 1.63 $ 3.65
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ (0.55) $ 1.21 $ 1.63 $ 3.65