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Subsidiary Guarantors for Credit Agreement, Term Loan and 2021 Notes - Condensed Consolidated Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Oct. 25, 2013
Oct. 30, 2015
Oct. 31, 2014
Oct. 25, 2013
Oct. 26, 2012
Condensed Consolidating Statement of Income              
Net sales $ 3,172,147 $ 3,778,310 $ 5,012,697        
Cost of sales 2,333,225 2,654,233 3,399,568        
Product development, selling and administrative expenses 616,673 608,886 656,148        
Impairment charges 1,338,241 0 155,200        
Other (income) and expense (6,603) (12,335) (33,649)        
Operating (loss) income (1,109,389) 527,526 835,430        
Loss on early debt retirement (14,311) 0 0        
(Loss) income from continuing operations before income taxes (1,177,129) 472,178 777,926        
Provision (benefit) for income taxes 875 134,060 241,167        
(Loss) income from continuing operations (1,178,004) 338,118 536,759        
Comprehensive income attributable to Joy Global Inc. (1,318,796) 301,810 518,266        
Current assets:              
Cash and cash equivalents 270,191 405,709 263,873 $ 102,885 $ 270,191 $ 405,709 $ 263,873
Accounts receivable, net       812,073 1,059,709    
Inventories       1,007,925 1,101,955 1,133,820  
Other current assets       145,559 180,151    
Total current assets       2,068,442 2,612,006    
Property, plant and equipment, net       792,032 892,440    
Other assets:              
Other intangible assets, net       255,710 319,269    
Goodwill       354,621 1,516,693 1,480,519  
Deferred income taxes       118,913 71,897 44,399  
Other non-current assets       122,728 180,044    
Total other assets       851,972 2,087,903    
Total assets       3,712,446 5,592,349 5,786,525  
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       26,321 11,739    
Trade accounts payable       275,789 395,945    
Employee compensation and benefits       90,335 136,911    
Advance payments and progress billings       229,470 285,939    
Accrued warranties       52,146 67,272 85,732  
Other accrued liabilities       225,277 265,600    
Current liabilities of discontinued operations       11,582 11,582    
Total current liabilities       910,920 1,174,988    
Long-term obligations       1,060,643 1,269,541    
Other liabilities:              
Liabilities for postretirement benefits       19,540 19,609    
Accrued pension costs       175,699 144,379    
Other non-current liabilities       125,635 147,472    
Total other liabilities       320,874 311,460    
Shareholders’ equity       1,420,009 2,836,360 2,855,311 2,590,593
Total liabilities and shareholders’ equity       3,712,446 5,592,349    
Operating Activities:              
Net cash provided (used) by operating activities of continuing operations 355,333 363,441 638,538        
Net cash provided (used) by operating activities of discontinued operations 0 (102) (1,688)        
Net cash provided by operating activities 355,333 363,339 636,850        
Investing Activities:              
Acquisition of businesses, net of cash acquired (114,353) (44,426) 0        
Property, plant and equipment acquired (71,336) (91,077) (153,418)        
Proceeds from sale of property, plant and equipment 4,300 9,963 3,555        
Other investing activities, net (83) 53 (112)        
Net cash used by investing activities (181,472) (125,487) (149,975)        
Financing Activities:              
Common stock issued 4,654 13,346 7,575        
Excess tax benefit from exercise of stock options 261 1,632 1,728        
Dividends paid (77,950) (74,945) (74,325)        
Redemption of 6% note due 2016 (250,000) 0 0        
Repayments of Term Loan 0 (37,500) (50,000)        
Net borrowings under Credit Agreement 58,600 0 0        
Change in short and other long-term obligations, net (10,521) 2,332 (7,374)        
Treasury stock purchased (50,000) (269,336) (214,106)        
Financing fees 0 (2,826) 0        
Net cash used by financing activities (324,956) (367,297) (336,502)        
Effect of exchange rate changes on cash and cash equivalents (16,211) (6,073) (8,537)        
(Decrease) increase in Cash and Cash Equivalents (167,306) (135,518) 141,836        
Cash and Cash Equivalents at Beginning of Year 270,191 405,709 263,873        
Cash and Cash Equivalents at End of Year 102,885 270,191 405,709        
Parent Company              
Condensed Consolidating Statement of Income              
Net sales 0 0 0        
Cost of sales 0 700 (750)        
Product development, selling and administrative expenses 47,604 60,942 50,443        
Impairment charges 0   0        
Other (income) and expense 68 (473) (15,000)        
Operating (loss) income (47,672) (61,169) (34,693)        
Intercompany items 66,408 64,185 114,784        
Loss on early debt retirement (14,311)            
Interest (expense) income, net (63,138) (63,639) (64,665)        
(Loss) income from continuing operations before income taxes (58,713) (60,623) 15,426        
Provision (benefit) for income taxes (3,807) (46,296) (42,174)        
Equity in income of subsidiaries (1,123,098) 352,445 479,159        
(Loss) income from continuing operations (1,178,004) 338,118 536,759        
Comprehensive income attributable to Joy Global Inc. (1,318,796) 301,810 518,266        
Current assets:              
Cash and cash equivalents 54,874 122,901 3,459 581 54,874 122,901 3,459
Accounts receivable, net       0 0    
Inventories       0 0    
Other current assets       58,441 87,945    
Total current assets       59,022 142,819    
Property, plant and equipment, net       21,318 23,660    
Other assets:              
Other intangible assets, net       0 0    
Goodwill       0 0    
Deferred income taxes       49,660 1,875    
Other non-current assets       2,740,518 4,136,777    
Total other assets       2,790,178 4,138,652    
Total assets       2,870,518 4,305,131    
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       18,750 0    
Trade accounts payable       3,342 3,134    
Employee compensation and benefits       5,843 11,706    
Advance payments and progress billings       0 0    
Accrued warranties       0 0    
Other accrued liabilities       76,650 94,097    
Current liabilities of discontinued operations       0 0    
Total current liabilities       104,585 108,937    
Long-term obligations       1,060,598 1,269,459    
Other liabilities:              
Liabilities for postretirement benefits       18,662 18,743    
Accrued pension costs       159,594 132,947    
Other non-current liabilities       81,595 (12,100)    
Total other liabilities       259,851 139,590    
Shareholders’ equity       1,445,484 2,787,145    
Total liabilities and shareholders’ equity       2,870,518 4,305,131    
Operating Activities:              
Net cash provided (used) by operating activities of continuing operations   306,292 457,171        
Net cash provided (used) by operating activities of discontinued operations   0 0        
Net cash provided by operating activities 261,293 306,292 457,171        
Investing Activities:              
Acquisition of businesses, net of cash acquired 0 0          
Property, plant and equipment acquired (945) (4,706) (8,489)        
Proceeds from sale of property, plant and equipment 942 0 0        
Other investing activities, net (1,148) 16 (112)        
Net cash used by investing activities (1,151) (4,690) (8,601)        
Financing Activities:              
Common stock issued 4,654 13,346 7,575        
Excess tax benefit from exercise of stock options 261 1,632 1,728        
Dividends paid (77,950) (74,945) (74,325)        
Redemption of 6% note due 2016 (250,000)            
Repayments of Term Loan   (37,500) (50,000)        
Net borrowings under Credit Agreement 58,600            
Change in short and other long-term obligations, net 0 0 0        
Treasury stock purchased (50,000) (269,336) (214,106)        
Financing fees   (2,826)          
Net cash used by financing activities (314,435) (369,629) (329,128)        
Effect of exchange rate changes on cash and cash equivalents 0 0 0        
(Decrease) increase in Cash and Cash Equivalents (54,293) (68,027) 119,442        
Cash and Cash Equivalents at Beginning of Year 54,874 122,901 3,459        
Cash and Cash Equivalents at End of Year 581 54,874 122,901        
Supplemental Guarantor Subsidiaries              
Condensed Consolidating Statement of Income              
Net sales 1,801,405 2,127,333 2,745,565        
Cost of sales 1,339,541 1,542,011 1,925,605        
Product development, selling and administrative expenses 192,956 236,233 294,952        
Impairment charges 160,988   100,400        
Other (income) and expense 17,534 12,667 34,101        
Operating (loss) income 90,386 336,422 390,507        
Intercompany items (107,484) (77,048) (79,519)        
Loss on early debt retirement 0            
Interest (expense) income, net 6,769 6,750 3,225        
(Loss) income from continuing operations before income taxes (10,329) 266,124 314,213        
Provision (benefit) for income taxes 17,886 155,459 207,602        
Equity in income of subsidiaries (39,946) 165,942 397,610        
(Loss) income from continuing operations (68,161) 276,607 504,221        
Comprehensive income attributable to Joy Global Inc. (69,263) 281,569 505,329        
Current assets:              
Cash and cash equivalents 16,429 20,361 6,628 2,008 16,429 20,361 6,628
Accounts receivable, net       214,381 400,456    
Inventories       508,774 467,602    
Other current assets       15,610 9,520    
Total current assets       740,773 894,007    
Property, plant and equipment, net       297,476 346,761    
Other assets:              
Other intangible assets, net       207,891 228,950    
Goodwill       346,348 453,374    
Deferred income taxes       0 0    
Other non-current assets       2,078,294 2,139,776    
Total other assets       2,632,533 2,822,100    
Total assets       3,670,782 4,062,868    
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       0 11,634    
Trade accounts payable       96,891 215,235    
Employee compensation and benefits       36,527 58,307    
Advance payments and progress billings       100,312 117,768    
Accrued warranties       19,027 17,002    
Other accrued liabilities       60,228 54,523    
Current liabilities of discontinued operations       11,582 11,582    
Total current liabilities       324,567 486,051    
Long-term obligations       0 0    
Other liabilities:              
Liabilities for postretirement benefits       878 866    
Accrued pension costs       8,406 7,030    
Other non-current liabilities       8,325 7,772    
Total other liabilities       17,609 15,668    
Shareholders’ equity       3,328,606 3,561,149    
Total liabilities and shareholders’ equity       3,670,782 4,062,868    
Operating Activities:              
Net cash provided (used) by operating activities of continuing operations   3,418 58,565        
Net cash provided (used) by operating activities of discontinued operations   (102) (1,688)        
Net cash provided by operating activities 16,105 3,316 56,877        
Investing Activities:              
Acquisition of businesses, net of cash acquired 0 0          
Property, plant and equipment acquired (19,108) (23,130) (43,830)        
Proceeds from sale of property, plant and equipment 216 6,512 1,111        
Other investing activities, net 0 (1,052) 0        
Net cash used by investing activities (18,892) (17,670) (42,719)        
Financing Activities:              
Common stock issued 0 0 0        
Excess tax benefit from exercise of stock options 0 0 0        
Dividends paid 0 0 0        
Redemption of 6% note due 2016 0            
Repayments of Term Loan   0 0        
Net borrowings under Credit Agreement 0            
Change in short and other long-term obligations, net (11,634) 10,422 (425)        
Treasury stock purchased 0 0 0        
Financing fees   0          
Net cash used by financing activities (11,634) 10,422 (425)        
Effect of exchange rate changes on cash and cash equivalents 0 0 0        
(Decrease) increase in Cash and Cash Equivalents (14,421) (3,932) 13,733        
Cash and Cash Equivalents at Beginning of Year 16,429 20,361 6,628        
Cash and Cash Equivalents at End of Year 2,008 16,429 20,361        
Supplemental Non-Guarantor Subsidiaries Supplemental Subsidiary Guarantors              
Condensed Consolidating Statement of Income              
Net sales 2,330,469 2,568,580 3,702,376        
Cost of sales 1,732,574 1,876,783 2,659,977        
Product development, selling and administrative expenses 376,087 311,711 310,753        
Impairment charges 1,177,253   54,800        
Other (income) and expense (24,205) (24,529) (52,750)        
Operating (loss) income (931,240) 404,615 729,596        
Intercompany items 48,415 (29,099) (151,571)        
Loss on early debt retirement 0            
Interest (expense) income, net 2,940 1,541 3,936        
(Loss) income from continuing operations before income taxes (879,885) 377,057 581,961        
Provision (benefit) for income taxes (13,204) 24,897 75,739        
Equity in income of subsidiaries 0 0 0        
(Loss) income from continuing operations (866,681) 352,160 506,222        
Comprehensive income attributable to Joy Global Inc. (1,019,963) 311,369 486,689        
Current assets:              
Cash and cash equivalents 198,888 262,447 253,786 100,296 198,888 262,447 253,786
Accounts receivable, net       597,826 675,515    
Inventories       607,461 750,161    
Other current assets       71,508 82,671    
Total current assets       1,377,091 1,707,235    
Property, plant and equipment, net       478,253 525,642    
Other assets:              
Other intangible assets, net       47,819 90,319    
Goodwill       8,273 1,063,319    
Deferred income taxes       69,253 70,022    
Other non-current assets       2,517,110 2,662,560    
Total other assets       2,642,455 3,886,220    
Total assets       4,497,799 6,119,097    
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       7,571 105    
Trade accounts payable       175,556 177,576    
Employee compensation and benefits       47,965 66,898    
Advance payments and progress billings       149,795 193,165    
Accrued warranties       33,119 50,270    
Other accrued liabilities       100,660 124,244    
Current liabilities of discontinued operations       0 0    
Total current liabilities       514,666 612,258    
Long-term obligations       45 82    
Other liabilities:              
Liabilities for postretirement benefits       0 0    
Accrued pension costs       7,699 4,402    
Other non-current liabilities       35,715 151,800    
Total other liabilities       43,414 156,202    
Shareholders’ equity       3,939,674 5,350,555    
Total liabilities and shareholders’ equity       4,497,799 6,119,097    
Operating Activities:              
Net cash provided (used) by operating activities of continuing operations   53,731 122,802        
Net cash provided (used) by operating activities of discontinued operations   0 0        
Net cash provided by operating activities 77,935 53,731 122,802        
Investing Activities:              
Acquisition of businesses, net of cash acquired (114,353) (44,426)          
Property, plant and equipment acquired (51,283) (63,241) (101,099)        
Proceeds from sale of property, plant and equipment 3,142 3,451 2,444        
Other investing activities, net 1,065 1,089 0        
Net cash used by investing activities (161,429) (103,127) (98,655)        
Financing Activities:              
Common stock issued 0 0 0        
Excess tax benefit from exercise of stock options 0 0 0        
Dividends paid 0 0 0        
Redemption of 6% note due 2016 0            
Repayments of Term Loan   0 0        
Net borrowings under Credit Agreement 0            
Change in short and other long-term obligations, net 1,113 (8,090) (6,949)        
Treasury stock purchased 0 0 0        
Financing fees   0          
Net cash used by financing activities 1,113 (8,090) (6,949)        
Effect of exchange rate changes on cash and cash equivalents (16,211) (6,073) (8,537)        
(Decrease) increase in Cash and Cash Equivalents (98,592) (63,559) 8,661        
Cash and Cash Equivalents at Beginning of Year 198,888 262,447 253,786        
Cash and Cash Equivalents at End of Year 100,296 198,888 262,447        
Eliminations Supplemental Subsidiary Guarantors              
Condensed Consolidating Statement of Income              
Net sales (959,727) (917,603) (1,435,244)        
Cost of sales (738,890) (765,261) (1,185,264)        
Product development, selling and administrative expenses 26 0 0        
Impairment charges 0   0        
Other (income) and expense 0 0 0        
Operating (loss) income (220,863) (152,342) (249,980)        
Intercompany items (7,339) 41,962 116,306        
Loss on early debt retirement 0            
Interest (expense) income, net 0 0 0        
(Loss) income from continuing operations before income taxes (228,202) (110,380) (133,674)        
Provision (benefit) for income taxes 0 0 0        
Equity in income of subsidiaries 1,163,044 (518,387) (876,769)        
(Loss) income from continuing operations 934,842 (628,767) (1,010,443)        
Comprehensive income attributable to Joy Global Inc. 1,089,226 (592,938) (992,018)        
Current assets:              
Cash and cash equivalents 0 0   0 0    
Accounts receivable, net       (134) (16,262)    
Inventories       (108,310) (115,808)    
Other current assets       0 15    
Total current assets       (108,444) (132,055)    
Property, plant and equipment, net       (5,015) (3,623)    
Other assets:              
Other intangible assets, net       0 0    
Goodwill       0 0    
Deferred income taxes       0 0    
Other non-current assets       (7,213,194) (8,759,069)    
Total other assets       (7,213,194) (8,759,069)    
Total assets       (7,326,653) (8,894,747)    
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       0 0    
Trade accounts payable       0 0    
Employee compensation and benefits       0 0    
Advance payments and progress billings       (20,637) (24,994)    
Accrued warranties       0 0    
Other accrued liabilities       (12,261) (7,264)    
Current liabilities of discontinued operations       0 0    
Total current liabilities       (32,898) (32,258)    
Long-term obligations       0 0    
Other liabilities:              
Liabilities for postretirement benefits       0 0    
Accrued pension costs       0 0    
Other non-current liabilities       0 0    
Total other liabilities       0 0    
Shareholders’ equity       (7,293,755) (8,862,489)    
Total liabilities and shareholders’ equity       (7,326,653) (8,894,747)    
Financing Activities:              
Cash and Cash Equivalents at Beginning of Year 0            
Cash and Cash Equivalents at End of Year 0 0          
Consolidated              
Condensed Consolidating Statement of Income              
Net sales 3,172,147 3,778,310 5,012,697        
Cost of sales 2,333,225 2,654,233 3,399,568        
Product development, selling and administrative expenses 616,673 608,886 656,148        
Impairment charges 1,338,241   155,200        
Other (income) and expense (6,603) (12,335) (33,649)        
Operating (loss) income (1,109,389) 527,526 835,430        
Intercompany items 0 0 0        
Loss on early debt retirement (14,311)            
Interest (expense) income, net (53,429) (55,348) (57,504)        
(Loss) income from continuing operations before income taxes (1,177,129) 472,178 777,926        
Provision (benefit) for income taxes 875 134,060 241,167        
Equity in income of subsidiaries 0 0 0        
(Loss) income from continuing operations (1,178,004) 338,118 536,759        
Comprehensive income attributable to Joy Global Inc. (1,318,796) 301,810 518,266        
Current assets:              
Cash and cash equivalents 270,191 405,709 263,873 102,885 270,191 $ 405,709 $ 263,873
Accounts receivable, net       812,073 1,059,709    
Inventories       1,007,925 1,101,955    
Other current assets       145,559 180,151    
Total current assets       2,068,442 2,612,006    
Property, plant and equipment, net       792,032 892,440    
Other assets:              
Other intangible assets, net       255,710 319,269    
Goodwill       354,621 1,516,693    
Deferred income taxes       118,913 71,897    
Other non-current assets       122,728 180,044    
Total other assets       851,972 2,087,903    
Total assets       3,712,446 5,592,349    
Current liabilities:              
Short-term borrowings, including current portion of long-term obligations       26,321 11,739    
Trade accounts payable       275,789 395,945    
Employee compensation and benefits       90,335 136,911    
Advance payments and progress billings       229,470 285,939    
Accrued warranties       52,146 67,272    
Other accrued liabilities       225,277 265,600    
Current liabilities of discontinued operations       11,582 11,582    
Total current liabilities       910,920 1,174,988    
Long-term obligations       1,060,643 1,269,541    
Other liabilities:              
Liabilities for postretirement benefits       19,540 19,609    
Accrued pension costs       175,699 144,379    
Other non-current liabilities       125,635 147,472    
Total other liabilities       320,874 311,460    
Shareholders’ equity       1,420,009 2,836,360    
Total liabilities and shareholders’ equity       $ 3,712,446 $ 5,592,349    
Operating Activities:              
Net cash provided (used) by operating activities of continuing operations   363,441 638,538        
Net cash provided (used) by operating activities of discontinued operations   (102) (1,688)        
Net cash provided by operating activities 355,333 363,339 636,850        
Investing Activities:              
Acquisition of businesses, net of cash acquired (114,353) (44,426)          
Property, plant and equipment acquired (71,336) (91,077) (153,418)        
Proceeds from sale of property, plant and equipment 4,300 9,963 3,555        
Other investing activities, net (83) 53 (112)        
Net cash used by investing activities (181,472) (125,487) (149,975)        
Financing Activities:              
Common stock issued 4,654 13,346 7,575        
Excess tax benefit from exercise of stock options 261 1,632 1,728        
Dividends paid (77,950) (74,945) (74,325)        
Redemption of 6% note due 2016 (250,000)            
Repayments of Term Loan   (37,500) (50,000)        
Net borrowings under Credit Agreement 58,600            
Change in short and other long-term obligations, net (10,521) 2,332 (7,374)        
Treasury stock purchased (50,000) (269,336) (214,106)        
Financing fees   (2,826)          
Net cash used by financing activities (324,956) (367,297) (336,502)        
Effect of exchange rate changes on cash and cash equivalents (16,211) (6,073) (8,537)        
(Decrease) increase in Cash and Cash Equivalents (167,306) (135,518) 141,836        
Cash and Cash Equivalents at Beginning of Year 270,191 405,709 263,873        
Cash and Cash Equivalents at End of Year $ 102,885 $ 270,191 $ 405,709