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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Oct. 30, 2010
Assets    
Cash and cash equivalents $ 1,357,821 $ 1,070,000
Short-term investments 2,156,717 1,617,768
Accounts receivable, net 375,011 387,169
Inventory:    
Raw materials 29,641 [1] 22,008 [1]
Work in process 173,665 [1] 171,390 [1]
Finished goods 96,026 [1] 84,080 [1]
Inventory 299,332 [1] 277,478 [1]
Deferred tax assets 83,670 74,710
Prepaid income tax 24,979 0
Prepaid expenses and other current assets 41,601 51,874
Total current assets 4,339,131 3,478,999
Property, plant and equipment, at cost:    
Land and buildings 418,819 401,277
Machinery and equipment 1,605,154 1,578,493
Office equipment 52,974 56,449
Leasehold improvements 48,855 65,326
Property, plant and equipment, at cost 2,125,802 2,101,545
Less accumulated depreciation and amortization 1,644,206 1,628,880
Net property, plant and equipment 481,596 472,665
Deferred compensation plan investments 26,930 8,690
Other investments 3,319 1,317
Goodwill 280,868 255,580
Intangible assets, net 12,475 1,343
Deferred tax assets 46,942 52,765
Other assets 60,120 57,472
Total other assets 430,654 377,167
Total assets 5,251,381 4,328,831
Liabilities and Shareholders' Equity    
Accounts payable 106,009 133,111
Deferred income on shipments to distributors, net 277,528 242,848
Income taxes payable 17,236 60,421
Current portion of long-term debt 14,500 0
Accrued liabilities 141,014 207,087
Total current liabilities 556,287 643,467
Long-term debt 875,766 400,635
Deferred income taxes 1,223 1,800
Deferred compensation plan liability 26,948 8,690
Other non-current liabilities 75,440 74,522
Total non-current liabilities 979,377 485,647
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, 299,437,920 shares issued and outstanding (298,652,994 on October 30, 2010) 49,907 49,777
Capital in excess of par value 321,839 286,969
Retained earnings 3,373,631 2,896,566
Accumulated other comprehensive loss (29,660) (33,595)
Total shareholders' equity 3,715,717 3,199,717
Liabilities and Shareholders' Equity $ 5,251,381 $ 4,328,831
[1] Includes $2,474 and $2,534 related to stock-based compensation at July 30, 2011 and October 30, 2010, respectively.