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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2017
Oct. 29, 2016
Current Assets    
Cash and cash equivalents $ 908,569 $ 921,132
Short-term investments 0 3,134,661
Accounts receivable 692,552 477,609
Inventories [1] 519,695 376,555
Prepaid income tax 5,383 6,405
Prepaid expenses and other current assets 62,444 58,501
Total current assets 2,188,643 4,974,863
Property, Plant and Equipment, at Cost    
Land and buildings 788,043 564,329
Machinery and equipment 2,335,354 1,994,115
Office equipment 65,024 58,785
Leasehold improvements 67,468 59,649
Property, Plant and Equipment, at Cost 3,255,889 2,676,878
Less accumulated depreciation and amortization 2,157,041 2,040,762
Net property, plant and equipment 1,098,848 636,116
Other Assets    
Deferred compensation plan investments 31,506 26,152
Other investments 28,958 21,937
Goodwill 12,241,815 1,679,116
Intangible assets, net 5,440,692 549,368
Deferred tax assets 30,200 36,005
Other assets 54,333 46,721
Total other assets 17,827,504 2,359,299
Total assets 21,114,995 7,970,278
Current Liabilities    
Accounts payable 228,127 171,439
Deferred income on shipments to distributors, net 449,663 351,538
Income taxes payable 22,301 4,100
Accrued liabilities 400,986 255,857
Total current liabilities 1,101,077 782,934
Non-current liabilities    
Long-term debt 8,199,230 1,732,177
Deferred income taxes 1,730,253 109,931
Deferred compensation plan liability 31,506 26,152
Other non-current liabilities 130,029 153,466
Total non-current liabilities 10,091,018 2,021,726
Commitments and contingencies
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, 367,667,745 shares outstanding (308,170,560 on October 29, 2016) 61,279 51,363
Capital in excess of par value 5,190,217 402,270
Retained earnings 4,730,146 4,785,799
Accumulated other comprehensive loss (58,742) (73,814)
Total shareholders’ equity 9,922,900 5,165,618
Liabilities and Shareholders' Equity $ 21,114,995 $ 7,970,278
[1] Includes $4,628 and $2,486 related to stock-based compensation at July 29, 2017 and October 29, 2016, respectively.