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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2012
Oct. 29, 2011
Current Assets    
Cash and cash equivalents $ 528,833 $ 1,405,100
Short-term investments 3,371,545 2,187,362
Accounts receivable less allowances of $2,721 ($1,465 in 2011) 339,881 348,416
Inventories 313,723 [1] 295,081 [1]
Deferred tax assets 90,335 82,171
Prepaid income tax 8,624 22,002
Prepaid expenses and other current assets 43,244 46,216
Total current assets 4,696,185 4,386,348
Property, Plant and Equipment, at Cost    
Land and buildings 447,818 430,453
Machinery and equipment 1,681,661 1,606,150
Office equipment 50,042 51,960
Leasehold improvements 48,630 48,338
Property, plant and equipment, at cost 2,228,151 2,136,901
Less accumulated depreciation and amortization 1,727,284 1,658,062
Net property, plant and equipment 500,867 478,839
Other Assets    
Deferred compensation plan investments 28,426 26,410
Other investments 1,816 2,951
Goodwill 283,833 275,087
Intangible assets, net 28,772 12,200
Deferred tax assets 43,531 37,645
Other assets 36,917 58,155
Total other assets 423,295 412,448
Total assets 5,620,347 5,277,635
Current Liabilities    
Accounts payable 117,034 113,056
Deferred income on shipments to distributors, net 238,541 233,249
Income taxes payable 6,097 6,584
Current portion of long-term debt 14,500 14,500
Accrued liabilities 148,907 157,616
Total current liabilities 525,079 525,005
Non-current Liabilities    
Long-term debt 807,098 871,876
Deferred income taxes 1,130 1,260
Deferred compensation plan liability 28,426 26,428
Other non-current liabilities 93,255 57,653
Total non-current liabilities 929,909 957,217
Commitments and contingencies (Note 12)      
Shareholders' Equity    
Preferred stock, $1.00 par value, 471,934 shares authorized, none outstanding 0 0
Common stock, $0.16 2/3 par value, 1,200,000,000 shares authorized, 301,389,176 shares issued and outstanding (297,960,718 on October 29, 2011) 50,233 49,661
Capital in excess of par value 390,651 289,587
Retained earnings 3,788,869 3,482,334
Accumulated other comprehensive loss (64,394) (26,169)
Total shareholders' equity 4,165,359 3,795,413
Liabilities and Shareholders' Equity $ 5,620,347 $ 5,277,635
[1] Includes $2,517 and $2,431 related to stock-based compensation at November 3, 2012 and October 29, 2011, respectively.