Segment Information (Tables)

12 Months Ended

Oct. 26, 2012

Schedule of Segment Reporting Information

In thousands	Underground Mining Machinery		Surface Mining Equipment		Corporate			Eliminations			Total
Fiscal 2012
Net Sales	$	3,107,488	$	2,737,488	$	—		$	(184,087	)	$	5,660,889
Operating income (loss)	$	671,797	$	592,687	$	(51,079	)	$	(40,846	)	$	1,172,559
Interest Income		—		—		5,831			—			5,831
Interest expense		—		—		(73,259	)		—			(73,259	)
Income from continuing operations before income taxes	$	671,797	$	592,687	$	(118,507	)	$	(40,846	)	$	1,105,131
Depreciation and Amortization	$	90,339	$	59,887	$	2,614		$	—		$	152,840
Capital Expenditures	$	129,928	$	109,325	$	2,274		$	—		$	241,527
Total Assets	$	3,881,583	$	2,158,405	$	102,515		$	—		$	6,142,503
Fiscal 2011
Net Sales	$	2,576,625	$	1,959,353	$	—		$	(132,072	)	$	4,403,906
Operating income (loss)	$	595,262	$	422,472	$	(65,693	)	$	(31,862	)	$	920,179
Interest Income		—		—		13,869			—			13,869
Interest expense		—		—		(38,180	)		—			(38,180	)
Reorganization items		—		—		(35	)		—			(35	)
Income from continuing operations before income taxes	$	595,262	$	422,472	$	(90,039	)	$	(31,862	)	$	895,833
Depreciation and Amortization	$	40,537	$	38,339	$	1,742		$	—		$	80,618
Capital Expenditures	$	50,701	$	59,022	$	800		$	—		$	110,523
Total Assets	$	2,022,553	$	1,936,246	$	1,467,555		$	—		$	5,426,354
Fiscal 2010
Net Sales	$	2,126,788	$	1,518,605	$	—		$	(121,059	)	$	3,524,334
Operating income (loss)	$	433,902	$	336,236	$	(43,126	)	$	(29,909	)	$	697,103
Interest Income		—		—		13,195			—			13,195
Interest expense		—		—		(29,964	)		—			(29,964	)
Reorganization items		—		—		(1,310	)		—			(1,310	)
Income before income taxes	$	433,902	$	336,236	$	(61,205	)	$	(29,909	)	$	679,024
Depreciation and Amortization	$	39,142	$	20,472	$	1,865		$	—		$	61,479
Capital Expenditures	$	37,273	$	35,380	$	821		$	—		$	73,474
Total Assets	$	1,803,141	$	856,764	$	611,108		$	—		$	3,271,013

Geographical Information

Geographical Information

In thousands	Total Sales			Interarea Sales			Sales to Unaffiliated Customers		Operating Income (Loss)			Long Lived Assets
2012
United States	$	3,238,196		$	(940,980	)	$	2,297,216	$	586,808		$	411,734
Europe		684,704			(281,797	)		402,907		83,887			50,837
Australia		1,088,654			(26,887	)		1,061,767		181,914			74,484
Other Foreign		2,001,149			(102,150	)		1,898,999		411,875			382,931
Interarea Eliminations		(1,351,814	)		1,351,814			—		(40,846	)		—
	$	5,660,889		$	—		$	5,660,889	$	1,223,638		$	919,986
2011
United States	$	2,815,722		$	(804,206	)	$	2,011,516	$	589,837		$	332,892
Europe		515,817			(190,188	)		325,629		74,085			42,470
Australia		727,598			(23,282	)		704,316		121,883			46,038
Other Foreign		1,425,999			(63,554	)		1,362,445		311,901			159,894
Interarea Eliminations		(1,081,230	)		1,081,230			—		(111,834	)		—
	$	4,403,906		$	—		$	4,403,906	$	985,872		$	581,294
2010
United States	$	2,135,032		$	(601,475	)	$	1,533,557	$	397,966		$	235,021
Europe		315,836			(68,293	)		247,543		31,371			53,190
Australia		527,663			(20,151	)		507,512		91,911			38,783
Other Foreign		1,290,191			(54,469	)		1,235,722		279,703			120,557
Interarea Eliminations		(744,388	)		744,388			—		(60,722	)		—
	$	3,524,334		$	—		$	3,524,334	$	740,229		$	447,551

Product Information

Product Information

In thousands	2012		2011		2010
Original equipment	$	2,709,944	$	1,785,380	$	1,426,744
Aftermarket		2,950,945		2,618,526		2,097,590
Total revenues	$	5,660,889	$	4,403,906	$	3,524,334