XML 39 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Oct. 25, 2013
Earnings Per Share [Abstract]  
Basic and Diluted Earnings Per Share Computations
The following table sets forth the computation of basic and diluted earnings per share:
In thousands, except share amounts
October 25,
2013
 
October 26,
2012
 
October 28,
2011
Numerator:
 
 
 
 
 
Income from continuing operations available to common shareholders
$
533,938

 
$
767,081

 
$
631,002

Loss from discontinued operations available to common shareholders
(225
)
 
(5,060
)
 
(21,346
)
Net income available to common shareholders
$
533,713

 
$
762,021

 
$
609,656

Denominator:
 
 
 
 
 
Weighted average shares outstanding
106,070

 
105,862

 
104,916

Dilutive effect of stock options, performance shares and restricted stock units
926

 
1,027

 
1,621

Weighted average shares outstanding assuming dilution
106,996

 
106,889

 
106,537

Basic earnings (loss) per share:
 
 
 
 
 
Continuing operations
$
5.03

 
$
7.25

 
$
6.01

Discontinued operations

 
(0.05
)
 
(0.20
)
Net income
$
5.03

 
$
7.20

 
$
5.81

Diluted earnings (loss) per share:
 
 
 
 
 
Continuing operations
$
4.99

 
$
7.18

 
$
5.92

Discontinued operations

 
(0.05
)
 
(0.20
)
Net income
$
4.99

 
$
7.13

 
$
5.72