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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 04, 2012
Oct. 29, 2011
Assets    
Cash and cash equivalents $ 1,097,442 $ 1,405,100
Short-term investments 2,569,956 2,187,362
Accounts receivable, net 301,999 348,416
Inventory:    
Raw materials 27,366 [1] 28,085 [1]
Work in process 176,813 [1] 170,398 [1]
Finished goods 92,981 [1] 96,598 [1]
Inventory 297,160 [1] 295,081 [1]
Deferred tax assets 67,591 82,171
Prepaid income tax 17,838 22,002
Prepaid expenses and other current assets 43,182 46,216
Total current assets 4,395,168 4,386,348
Property, plant and equipment, at cost:    
Land and buildings 435,060 430,453
Machinery and equipment 1,623,897 1,606,150
Office equipment 52,646 51,960
Leasehold improvements 48,354 48,338
Property, plant and equipment, at cost 2,159,957 2,136,901
Less accumulated depreciation and amortization 1,684,268 1,658,062
Net property, plant and equipment 475,689 478,839
Deferred compensation plan investments 27,724 26,410
Other investments 3,230 2,951
Goodwill 274,139 275,087
Intangible assets, net 12,200 12,200
Deferred tax assets 33,105 37,645
Other assets 56,579 58,155
Total other assets 406,977 412,448
Total assets 5,277,834 5,277,635
Liabilities and Shareholders' Equity    
Accounts payable 111,749 113,056
Deferred income on shipments to distributors, net 227,261 233,249
Income taxes payable 19,793 6,584
Current portion of long-term debt 14,500 14,500
Accrued liabilities 124,752 157,616
Total current liabilities 498,055 525,005
Long-term debt 855,662 871,876
Deferred income taxes 1,713 1,260
Deferred compensation plan liability 27,724 26,428
Other non-current liabilities 52,245 57,653
Total non-current liabilities 937,344 957,217
Commitments and contingencies      
Shareholders' Equity    
Preferred stock, $1.00 par value, 471,934 shares authorized, none outstanding      
Common stock, $0.16 2/3 par value, 1,200,000,000 shares authorized, 297,832,028 shares issued and outstanding (297,960,718 on October 29, 2011) 49,640 49,661
Capital in excess of par value 276,913 289,587
Retained earnings 3,547,300 3,482,334
Accumulated other comprehensive loss (31,418) (26,169)
Total shareholders' equity 3,842,435 3,795,413
Liabilities and Shareholders' Equity $ 5,277,834 $ 5,277,635
[1] Includes $2,428 and $2,431 related to stock-based compensation at February 4, 2012 and October 29, 2011, respectively.