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CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 02, 2014
Apr. 26, 2013
May 02, 2014
Apr. 26, 2013
Net Sales $ 529,574 $ 499,562 $ 1,034,554 $ 957,524
Cost of Sales 347,229 318,186 678,914 615,803
Gross Profit 182,345 181,376 355,640 341,721
Expenses        
Selling, general & administrative 98,470 98,278 194,676 196,889
Research, development & engineering 26,801 25,658 53,307 48,734
Restructuring charges 2,078 0 6,874 0
Total Expenses 127,349 123,936 254,857 245,623
Operating Earnings From Continuing Operations 54,996 57,440 100,783 96,098
Interest Income (137) (148) (257) (249)
Interest Expense 8,439 11,482 17,069 21,926
Loss on Extinguishment of Debt 0 946 0 946
Earnings From Continuing Operations Before Income Taxes 46,694 45,160 83,971 73,475
Income Tax Expense 9,150 9,482 16,263 11,876
Earnings From Continuing Operations Including Noncontrolling Interests 37,544 35,678 67,708 61,599
Earnings Attributable to Noncontrolling Interests (297) (156) (383) (966)
Earnings From Continuing Operations Attributable to Esterline, Net of Tax 37,247 35,522 67,325 60,633
Loss From Discontinued Operations Attributable to Esterline, Net of Tax (343) 0 (343) 0
Net Earnings (Loss) Attributable to Esterline 36,904 35,522 66,982 60,633
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 1.17 $ 1.14 $ 2.12 $ 1.96
Discontinued operations $ (0.01) $ 0.00 $ (0.01) $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Basic $ 1.16 $ 1.14 $ 2.11 $ 1.96
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations $ 1.15 $ 1.12 $ 2.08 $ 1.92
Discontinued operations $ (0.01) $ 0.00 $ (0.01) $ 0.00
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 1.14 $ 1.12 $ 2.07 $ 1.92
Comprehensive Income $ 80,121 $ 1,367 $ 69,683 $ 38,258