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CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 01, 2014
Jul. 26, 2013
Aug. 01, 2014
Jul. 26, 2013
Net Sales $ 531,124 $ 478,068 $ 1,565,678 $ 1,435,592
Cost of Sales 348,651 299,166 1,027,565 914,969
Gross Profit 182,473 178,902 538,113 520,623
Expenses        
Selling, general & administrative 95,293 101,822 289,969 298,711
Research, development and engineering 25,134 24,103 78,441 72,837
Restructuring charges 3,405 0 10,279 0
Goodwill impairment 0 3,454 0 3,454
Total Expenses 123,832 129,379 378,689 375,002
Operating Earnings from Continuing Operations 58,641 49,523 159,424 145,621
Interest Income (146) (132) (403) (381)
Interest Expense 7,870 9,050 24,939 30,976
Loss on Extinguishment of Debt 533 0 533 946
Earnings from Continuing Operations Before Income Taxes 50,384 40,605 134,355 114,080
Income Tax Expense 11,430 1,151 27,693 13,027
Earnings from Continuing Operations Including Noncontrolling Interests 38,954 39,454 106,662 101,053
Earnings Attributable to Noncontrolling Interests (46) (241) (429) (1,207)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 38,908 39,213 106,233 99,846
Loss from Discontinued Operations Attributable to Esterline, Net of Tax 0 (975) (343) (975)
Net Earnings Attributable to Esterline 38,908 38,238 105,890 98,871
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 1.22 $ 1.25 $ 3.34 $ 3.21
Discontinued operations $ 0 $ (0.03) $ (0.01) $ (0.03)
Earnings (Loss) Per Share Attributable to Esterline - Basic $ 1.22 $ 1.22 $ 3.33 $ 3.18
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations $ 1.19 $ 1.23 $ 3.28 $ 3.15
Discontinued operations $ 0 $ (0.03) $ (0.01) $ (0.03)
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 1.19 $ 1.20 $ 3.27 $ 3.12
Comprehensive Income (Loss) $ 16,479 $ 45,201 $ 86,162 $ 83,459