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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Comprehensive Income
Balance at Oct. 25, 2009 $ 2,124,321 $ 7,828 $ 0 $ 0 $ 2,318,390 $ (203,610) $ 1,713  
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 65 (308) 22,007        
Shares retired 0 (100) 69,882 (36,409) (33,373)      
Declared cash dividends - $.3825 and $.42 per share during nine months period ended July 31, 2011 and for the year ended October 31, 2010 respectively (111,830)       (111,830)      
Balance at Oct. 31, 2010 2,406,639 7,793 0 0 2,568,774 (175,910) 5,982  
Comprehensive income                
Net earnings 360,701       356,886   3,815 360,701
Foreign currency translation 3,093         2,915 178 3,093
Deferred hedging, net of reclassification adjustment 7,178         7,178   7,178
Pension and other benefits 11,263         11,263   11,263
Comprehensive income 382,235           3,993 382,235
Purchases of common stock (80,648)   (80,648)          
Stock-based compensation expense 14,820     14,820        
Exercise of stock options/nonvested shares 48,780 94 (149) 48,835        
Shares retired 0 (84) 80,797 (63,655) (17,058)      
Distribution to noncontrolling interest (3,000)           (3,000)  
Declared cash dividends - $.3825 and $.42 per share during nine months period ended July 31, 2011 and for the year ended October 31, 2010 respectively (102,211)       (102,211)      
Balance at Jul. 31, 2011 $ 2,666,615 $ 7,803 $ 0 $ 0 $ 2,806,391 $ (154,554) $ 6,975