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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT (EQUITY) (USD $)
In Thousands
Total
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Comprehensive Income
Common stock.
Common Stock
Balance at Oct. 25, 2009 $ 2,124,321 $ 0 $ 0 $ 2,318,390 $ (203,610) $ 1,713   $ 7,828
Comprehensive income                
Net earnings 399,776     395,587   4,189 399,776  
Foreign currency translation 5,548       5,468 80 5,548  
Deferred hedging, net of reclassification adjustment 33,372       33,372   33,372  
Pension and other benefits (11,140)       (11,140)   (11,140)  
Comprehensive income 427,556         4,269 427,556  
Purchases of common stock (69,574) (69,574)            
Stock-based compensation expense 14,402   14,402          
Exercise of stock options/nonvested shares 21,764 (308) 22,007         65
Shares retired 0 69,882 (36,409) (33,373)       (100)
Declared cash dividends - $.255 and $.42 per share during 2011 2nd quarter to date and 2010 year end respectively (111,830)     (111,830)        
Balance at Oct. 31, 2010 2,406,639 0 0 2,568,774 (175,910) 5,982   7,793
Comprehensive income                
Net earnings 260,737     258,405   2,332 260,737  
Foreign currency translation 2,337       2,218 119 2,337  
Deferred hedging, net of reclassification adjustment 16,292       16,292   16,292  
Pension and other benefits 8,301       8,301   8,301  
Comprehensive income 287,667         2,451 287,667  
Purchases of common stock (34,718) (34,718)            
Stock-based compensation expense 12,242   12,242          
Exercise of stock options/nonvested shares 42,481 (150) 42,550         81
Shares retired 0 34,868 (34,829)         (39)
Distribution to noncontrolling interest (3,000)         (3,000)    
Declared cash dividends - $.255 and $.42 per share during 2011 2nd quarter to date and 2010 year end respectively (68,063)     (68,063)        
Balance at May. 01, 2011 $ 2,643,248 $ 0 $ 19,963 $ 2,759,116 $ (149,099) $ 5,433   $ 7,835