XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Operations And Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 26, 2013
Jul. 27, 2012
Jul. 26, 2013
Jul. 27, 2012
Net Sales $ 478,068 $ 485,949 $ 1,435,592 $ 1,461,662
Cost of Sales 299,166 313,853 914,969 946,962
Gross Profit 178,902 172,096 520,623 514,700
Expenses        
Selling, general & administrative 101,822 91,869 298,711 285,516
Research, development & engineering 24,103 27,198 72,837 83,138
Gain on settlement of contingency 0 0 0 (11,891)
Goodwill impairment 3,454 52,169 3,454 52,169
Other income 0 (1,263) 0 (1,263)
Total Expenses 129,379 169,973 375,002 407,669
Operating Earnings from Continuing Operations 49,523 2,123 145,621 107,031
Interest Income (132) (109) (381) (320)
Interest Expense 9,050 12,159 30,976 35,171
Loss on Extinguishment of Debt 0 0 946 0
Earnings (Loss) from Continuing Operations Before Income Taxes 40,605 (9,927) 114,080 72,180
Income Tax Expense 1,151 6,963 13,027 20,677
Earnings (Loss) from Continuing Operations Including Noncontrolling Interests 39,454 (16,890) 101,053 51,503
Earnings Attributable to Noncontrolling Interests (241) (214) (1,207) (628)
Earnings (Loss) from Continuing Operations Attributable to Esterline 39,213 (17,104) 99,846 50,875
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (975) 0 (975) 0
Net Earnings (Loss) Attributable to Esterline 38,238 (17,104) 98,871 50,875
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 1.25 $ (0.55) $ 3.21 $ 1.66
Discontinued operations $ (0.03) $ 0.00 $ (0.03) $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Basic $ 1.22 $ (0.55) $ 3.18 $ 1.66
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations $ 1.23 $ (0.55) $ 3.15 $ 1.63
Discontinued operations $ (0.03) $ 0.00 $ (0.03) $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 1.20 $ (0.55) $ 3.12 $ 1.63
Comprehensive Income (Loss) $ 45,201 $ (81,625) $ 83,459 $ (46,809)