Condensed Consolidating Statement of Income

Quarter Ended July 29, 2011

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Eliminations			Consolidated

Net sales	$	-		$	712,779		$	718,079		$	(294,506	)	$	1,136,352

Cost of sales		-			476,603			488,767			(225,744	)		739,626

Product development, selling
and administrative expenses		24,102			80,652			60,571			-			165,325
Other (income) expense		-			15,975			(20,566	)		-			(4,591	)
Operating income (loss)		(24,102	)		139,549			189,307			(68,762	)		235,992

Intercompany items		4,778			(7,054	)		(34,681	)		36,957			-
Interest income (expense) - net		(8,687	)		382			2,273			-			(6,032	)
Reorganization items		-			-			-			-			-

Income (loss) from continuing operations before income taxes and equity		(28,011	)		132,877			156,899			(31,805	)		229,960

Provision (benefit) for income taxes		(29,103	)		56,015			31,243			-			58,155
Equity in income (loss) of subsidiaries		172,013			41,721			-			(213,734	)		-

Income from continuing operations	$	173,105		$	118,583		$	125,656		$	(245,539	)	$	171,805

Condensed Consolidating Statement of Income

Quarter Ended July 30, 2010

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Eliminations			Consolidated

Net sales	$	-		$	493,029		$	521,045		$	(164,072	)	$	850,002

Cost of sales		-			329,182			357,507			(126,472	)		560,217

Product development, selling
and administrative expenses		9,503			60,506			48,253			-			118,262
Other (income) expense		-			14,885			(15,788	)		-			(903	)
Operating income (loss)		(9,503	)		88,456			131,073			(37,600	)		172,426

Intercompany items		10,097			(5,797	)		(23,607	)		19,307			-
Interest income (expense) - net		(7,135	)		799			2,397			-			(3,939	)
Reorganization items		(145	)		-			-			-			(145	)
Income (loss) before income taxes
and equity		(6,686	)		83,458			109,863			(18,293	)		168,342

Provision (benefit) for income taxes		(9,373	)		36,942			22,270			-			49,839
Equity in income (loss) of subsidiaries		115,816			25,906			-			(141,722	)		-

Income from continuing operations	$	118,503		$	72,422		$	87,593		$	(160,015	)	$	118,503

Condensed Consolidating Statement of Income

Nine Months Ended July 29, 2011

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Eliminations				Consolidated

Net sales	$	-		$	1,945,694		$	1,880,908		$	(757,989	)		$	3,068,613

Cost of sales		-			1,305,519			1,293,895			(585,799	)			2,013,615

Product development, selling
and administrative expenses		49,760			215,577			173,648			-				438,985
Other (income) expense		-			51,059			(58,898	)		-				(7,839	)
Operating income (loss)		(49,760	)		373,539			472,263			(172,190	)			623,852

Intercompany items		31,014			(33,920	)		(82,808	)		85,714				-
Interest income (expense) - net		(23,637	)		2,141			7,896			-				(13,600	)
Reorganization items		(35	)		-			-			-				(35	)

Income (loss) from continuing operations before income taxes and equity		(42,418	)		341,760			397,351			(86,476	)			610,217

Provision (benefit) for income taxes		(51,481	)		136,937			88,752			-		-		174,208
Equity in income (loss) of subsidiaries		428,246			152,658			-			(580,904	)			-

Income from continuing operations	$	437,309		$	357,481		$	308,599		$	(667,380	)		$	436,009

Condensed Consolidating Statement of Income

Nine Months Ended July 30, 2010

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Eliminations			Consolidated

Net sales	$	-		$	1,487,064		$	1,479,700		$	(491,318	)	$	2,475,446

Cost of sales		-			1,009,225			1,039,718			(395,516	)		1,653,427

Product development, selling
and administrative expenses		32,586			184,779			137,182			-			354,547
Other (income) expense		-			46,095			(49,149	)		-			(3,054	)
Operating income (loss)		(32,586	)		246,965			351,949			(95,802	)		470,526

Intercompany items		30,959			(34,982	)		(53,048	)		57,071			-
Interest income (expense) - net		(20,727	)		2,364			5,498			-			(12,865	)
Reorganization items		(740	)		-			-			-			(740	)
Income (loss)
before income taxes and equity		(23,094	)		214,347			304,399			(38,731	)		456,921

Provision (benefit) for income taxes		(24,743	)		121,288			45,215			-			141,760
Equity in income (loss) of subsidiaries		313,512			107,918			-			(421,430	)		-

Income from continuing operations	$	315,161		$	200,977		$	259,184		$	(460,161	)	$	315,161

Condensed Consolidating Balance Sheets:

As of July 29, 2011

(In thousands)

	Parent		Subsidiary		Non-Guarantor
	Company		Guarantors		Subsidiaries		Eliminations			Consolidated
ASSETS

Current assets	$	109,300	$	1,159,280	$	1,607,300	$	(173,697	)	$	2,702,183
Current assets of discontinued operations		-		351,579		-		-			351,579
Property, plant and equipment-net		1,589		287,613		215,182		-			504,384
Intangible assets-net		-		775,576		21,364		-			796,940
Other assets		3,011,794		1,258,620		1,090,203		(5,018,425	)		342,192
Non-current assets of discontinued operation		-		233,080		-		-			233,080
Total assets	$	3,122,683	$	4,065,748	$	2,934,049	$	(5,192,122	)	$	4,930,358

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities	$	41,724	$	800,855	$	800,527	$	(73,754	)	$	1,569,352
Current liabilities of discontinued operation		-		200,740		-		-			200,740
Long-term debt		871,359		1,932		75		-			873,366
Accrued pension costs		310,782		7,911		7,271		-			325,964
Other non-current liabilities		20,447		9,837		52,281		-			82,565
Shareholders' equity		1,878,371		3,044,473		2,073,895		(5,118,368	)		1,878,371

Total liabilities and shareholders' equity	$	3,122,683	$	4,065,748	$	2,934,049	$	(5,192,122	)	$	4,930,358

As of October 29, 2010 (as restated)

(In thousands)

	Parent		Subsidiary		Non-Guarantor
	Company		Guarantors		Subsidiaries		Eliminations			Consolidated
ASSETS

Current assets	$	488,248	$	744,525	$	1,236,264	$	(107,110	)	$	2,361,927
Property, plant and equipment-net		964		185,073		191,987		-			378,024
Intangible assets-net		-		284,993		19,524		-			304,517
Other assets		1,710,957		504,569		963,265		(2,952,246	)		226,545

Total assets	$	2,200,169	$	1,719,160	$	2,411,040	$	(3,059,356	)	$	3,271,013

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities	$	21,885	$	477,105	$	561,519	$	(37,185	)	$	1,023,324
Long-term debt		396,094		-		232		-			396,326
Accrued pension costs		413,302		7,926		7,120		-			428,348
Other non-current liabilities		29,565		13,794		37,290		-			80,649
Shareholders' equity		1,339,323		1,220,335		1,804,879		(3,022,171	)		1,342,366

Total liabilities and shareholders' equity	$	2,200,169	$	1,719,160	$	2,411,040	$	(3,059,356	)	$	3,271,013

Condensed Consolidating Statement of Cash Flows:

Nine Months Ended July 29, 2011

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Consolidated
Net cash provided by operating activities – continuing operations	$	285,682		$	35,685		$	24,767		$	346,134
Net cash provided by operating activities – discontinued operations		-			(2,444	)		-			(2,444	)
Net cash provided by operating activities		285,682			33,241			24,767			343,690

Investing Activities:
Investment, at fair value		(140,613	)		-			-			(140,613	)
Acquisition		(1,041,161	)		-			-			(1,041,161	)
Other		(1,029	)		(43,370	)		(28,276	)		(72,675	)
Net cash used by investing activities – continuing operations		(1,182,803	)		(43,370	)		(28,276	)		(1,254,449	)
Net cash used by investing activities – discontinued operations		-			(361	)		-			(361	)
Net cash used by investing activities		(1,182,803	)		(43,731	)		(28,276	)		(1,254,810	)
Share-based payment awards		70,426			-			-			70,426
Changes in short and long-term obligations, net		500,000			2,436			6,425			508,861
Other		(64,305	)		-			-			(64,305	)
Net cash provided by financing activities – continuing operations		506,121			2,436			6,425			514,982
Net cash provided by financing activities – discontinued operations		-			-			-			-
Net cash provided by financing activities		506,121			2,436			6,425			514,982

Effect of exchange rate changes on cash and
cash equivalents		-			-			23,649			23,649
Increase (decrease) in cash and cash equivalents		(391,000	)		(8,054	)		26,565			(372,489	)
Cash and cash equivalents at beginning of period		439,295			16,262			360,024			815,581
Cash and cash equivalents at end of period	$	48,295		$	8,208		$	386,589		$	443,092

Nine Months Ended July 30, 2010

(In thousands)

	Parent			Subsidiary			Non-Guarantor
	Company			Guarantors			Subsidiaries			Consolidated

Net cash provided by operating activities	$	228,969		$	16,584		$	127,376		$	372,929
Net cash used by investing activities		(353	)		(23,949	)		(28,637	)		(52,939	)
Net cash provided (used) by financing activities		(42,941	)		(135	)		175			(42,901	)

Effect of exchange rate changes on cash and
cash equivalents		-			-			(132	)		(132	)
Increase (decrease) in cash and cash equivalents		185,675			(7,500	)		98,782			276,957
Cash and cash equivalents at beginning of period		146,223			19,030			306,432			471,685
Cash and cash equivalents at end of period	$	331,898		$	11,530		$	405,214		$	748,642