Supplemental Information (Unaudited)

12 Months Ended

Nov. 03, 2019

Supplemental Information (Unaudited)

Supplemental Information (Unaudited)

Note 26. Supplemental Information (Unaudited)

Quarterly Information

The Company uses a 52/53 week fiscal year ending on the last Sunday in the reporting period (see Note 1). Fiscal year 2019 contained 53 weeks and the fourth quarter contained 14 weeks compared to 52 weeks and 13 weeks in the respective periods in 2018. The interim periods (quarters) end in January, April, and July. Supplemental quarterly information for the Company follows (in millions of dollars):

	First		Second		Third		Fourth		Fiscal
	Quarter		Quarter		Quarter		Quarter		Year
2019:
Revenues	$	660.8	$	703.0	$	741.8	$	784.7	$	2,890.3
Interest expense		226.5		252.0		256.2		253.1		987.8
Operating expenses		289.2		331.5		329.2		439.6		1,389.5
Provision for income taxes		23.9		35.7		11.8		24.1		95.5
Equity in income of unconsolidated affiliate		.6		.4		.4		.4		1.8
Net income (loss) attributable to noncontrolling interests		.1		(.1)		.2		(.1)		.1
Net income attributable to the Company	$	121.7	$	84.3	$	144.8	$	68.4	$	419.2
2018:
Revenues	$	585.2	$	617.5	$	661.1	$	668.4	$	2,532.2
Interest expense		154.1		180.3		196.1		206.7		737.2
Operating expenses		289.4		311.8		315.3		298.6		1,215.1
Provision (credit) for income taxes		(256.9)		6.6		30.0		3.1		(217.2)
Equity in income of unconsolidated affiliate		.8		.4		.4		.3		1.9
Net loss attributable to noncontrolling interests						(.1)		(.1)		(.2)
Net income attributable to the Company	$	399.4	$	119.2	$	120.2	$	160.4	$	799.2