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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jul. 31, 2011
ASSETS    
Cash and cash equivalents $ 535,891 $ 557,766
Accounts receivable 614,900 646,769
Inventories 402,292 [1] 444,842
Prepaid expenses 48,201 39,322
Other current assets 159,371 120,509
Assets held for sale 126,737 0
Total current assets 1,887,392 1,809,208
Property, plant and equipment 772,293 [1] 794,599
Goodwill 341,731 290,606
Intangible assets 158,310 [2] 61,735
Other non-current assets 235,128 276,268
Total assets 3,394,854 3,232,416
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable 199,953 214,957
Accounts payable and other current liabilities 171,666 225,398
Accrued liabilities 364,222 294,485
Income taxes payable 63,280 34,531
Current portion of long-term debt 482 511
Dividends payable 24,402 20,125
Total current liabilities 824,005 790,007
Long-term debt, net of current portion 487,936 491,954
Income taxes payable - non-current 149,555 175,040
Deferred taxes and other non-current liabilities 269,564 285,594
Total liabilities 1,731,060 1,742,595
Stockholders' equity:    
Common stock, par value $.10 per share 12,796 12,796
Capital in excess of par value 272,020 246,665
Retained earnings 1,780,468 1,619,051
Treasury stock, at cost (442,149) (483,705)
Stock option loans (54) (133)
Accumulated other comprehensive income/(loss):    
Foreign currency translation 150,492 207,478
Pension liability adjustment (113,141) (121,831)
Unrealized investment gains 3,362 9,500
Total accumulated other comprehensive income/(loss) 40,713 95,147
Total stockholders' equity 1,663,794 1,489,821
Total liabilities and stockholders' equity $ 3,394,854 $ 3,232,416
[1] (a) The amounts for inventory and property, plant and equipment as of April 30, 2012 exclude those assets that are classified as held for sale, which are $40,651 and $61,623, respectively. See Note 16, Discontinued Operations, for further details.
[2] (b) The amount for intangible assets as of April 30, 2012 excludes intangible assets, net, that is classified as held for sale of $567. See Note 16, Discontinued Operations, for further details.