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Consolidated Balance Sheets (USD $)
Oct. 25, 2013
Oct. 26, 2012
Current assets:    
Cash and cash equivalents $ 405,709,000 $ 263,873,000
Accounts receivable, net 1,083,663,000 1,229,083,000
Inventories 1,139,744,000 1,415,455,000
Other current assets 193,328,000 247,666,000
Total current assets 2,822,444,000 3,156,077,000
Property, plant and equipment:    
Land and improvements 78,317,000 71,796,000
Buildings 410,773,000 343,154,000
Machinery and equipment 861,862,000 826,519,000
Software 90,884,000 87,701,000
Gross property, plant and equipment 1,441,836,000 1,329,170,000
Accumulated depreciation (529,194,000) (496,308,000)
Total property, plant and equipment 912,642,000 832,862,000
Other assets:    
Other intangible assets, net 331,812,000 589,224,000
Goodwill 1,480,519,000 1,382,358,000
Deferred income taxes 41,532,000 67,101,000
Other non-current assets 200,633,000 114,881,000
Total other assets 2,054,496,000 2,153,564,000
Total assets 5,789,582,000 6,142,503,000
Current liabilities:    
Short-term notes payable, including current portion of long-term obligations 58,669,000 65,316,000
Trade accounts payable 388,119,000 452,236,000
Employee compensation and benefits 130,555,000 156,867,000
Advance payments and progress billings 399,768,000 669,792,000
Accrued warranties 85,732,000 100,646,000
Other accrued liabilities 286,063,000 322,813,000
Current liabilities of discontinued operations 11,684,000 13,147,000
Total current liabilities 1,360,590,000 1,780,817,000
Long-term obligations 1,256,927,000 1,306,625,000
Other non-current liabilities:    
Liabilities for postretirement benefits 20,723,000 25,564,000
Accrued pension costs 149,805,000 335,813,000
Other liabilities 143,168,000 116,495,000
Total other non-current liabilities 313,696,000 477,872,000
Commitments and contingencies 0 0
Shareholders’ equity:    
Common stock, $1 par value (authorized 150,000,000 shares; 130,204,665 and 129,799,524 shares issued as of October 25, 2013 and October 26, 2012, respectively) 130,205,000 129,800,000
Capital in excess of par value 1,176,068,000 1,140,680,000
Retained earnings 3,390,459,000 2,931,981,000
Treasury stock (27,978,159 and 23,873,159 shares as of October 25, 2013 and October 26, 2012, respectively) (1,330,729,000) (1,116,623,000)
Accumulated other comprehensive loss (507,634,000) (508,649,000)
Total shareholders’ equity 2,858,369,000 2,577,189,000
Total liabilities and shareholders’ equity $ 5,789,582,000 $ 6,142,503,000