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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 28, 2019
Oct. 28, 2018
Current assets:    
Cash and cash equivalents $ 105,244,000 $ 54,272,000
Restricted cash 3,872,000 245,000
Accounts receivable, less allowances of $9,948 and $6,249, respectively 594,681,000 233,297,000
Inventories, net 467,916,000 254,531,000
Income taxes receivable 27,641,000 1,012,000
Investments in debt and equity securities, at market 3,569,000 5,285,000
Prepaid expenses and other 74,882,000 34,821,000
Assets held for sale 5,018,000 7,272,000
Total current assets 1,282,823,000 590,735,000
Property, plant and equipment, less accumulated depreciation of $530,490 and $459,931, respectively 643,844,000 236,240,000
Lease right-of-use assets 308,256,000  
Goodwill 1,677,929,000 148,291,000
Intangible assets, net 1,784,937,000 127,529,000
Deferred income taxes 0 982,000
Other assets, net 10,667,000 6,598,000
Total assets 5,708,456,000 1,110,375,000
Current liabilities:    
Current portion of long-term debt 25,600,000 4,150,000
Note payable 0 497,000
Payable pursuant to a tax receivable agreement 24,760,000 0
Accounts payable 235,247,000 170,663,000
Accrued compensation and benefits 84,951,000 65,136,000
Accrued interest 31,996,000 1,684,000
Accrued income taxes 18,137,000 11,685,000
Current portion of lease liabilities 68,993,000  
Other accrued expenses 254,833,000 81,884,000
Total current liabilities 744,517,000 335,699,000
Long-term debt 3,267,646,000 403,076,000
Deferred income taxes 244,062,000 2,250,000
Long-term lease liabilities 243,624,000  
Other long-term liabilities 280,722,000 39,085,000
Total long-term liabilities 4,036,054,000 444,411,000
Stockholders’ equity:    
Common stock, $0.01 par value; 200,000,000, 125,621,510 and 125,566,409 shares authorized, issued and outstanding at September 28, 2019, respectively; and 100,000,000, 66,264,654 and 66,203,841 shares authorized, issued and outstanding at October 28, 2018, respectively 1,257,000 663,000
Additional paid-in capital 1,247,026,000 523,788,000
Accumulated deficit (283,159,000) (186,291,000)
Accumulated other comprehensive loss, net (36,139,000) (6,708,000)
Treasury stock, at cost (55,101 and 60,813 shares at September 28, 2019 and October 28, 2018, respectively) (1,100,000) (1,187,000)
Total stockholders’ equity 927,885,000 330,265,000
Total liabilities and stockholders’ equity $ 5,708,456,000 $ 1,110,375,000