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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Oct. 26, 2012
Oct. 28, 2011
Current Assets:    
Cash and cash equivalents $ 263,873 $ 288,321
Cash held in escrow   866,000
Accounts receivable, net 1,229,083 884,696
Inventories 1,415,455 1,334,134
Other current assets 247,666 190,568
Current assets of discontinued operations   288
Total Current Assets 3,156,077 3,564,007
Property, Plant and Equipment:    
Land and improvements 71,796 39,588
Buildings 343,154 196,714
Machinery and equipment 826,519 625,371
Software 87,701 80,460
Total Property, Plant and Equipment 1,329,170 942,133
Accumulated depreciation (496,308) (402,562)
Total Property, Plant and Equipment 832,862 539,571
Other Assets:    
Investment in unconsolidated affiliate   380,114
Other intangible assets, net 589,224 385,441
Goodwill 1,382,358 428,478
Deferred income taxes 67,101 73,123
Other non-current assets 114,881 55,448
Non-current assets of discontinued operations   172
Total Other Assets 2,153,564 1,322,776
Total assets 6,142,503 5,426,354
Current Liabilities:    
Short-term notes payable, including current portion of long-term obligations 65,316 35,895
Trade accounts payable 452,236 452,519
Employee compensation and benefits 156,867 147,664
Advance payments and progress billings 669,792 771,841
Accrued warranties 100,646 82,737
Other accrued liabilities 322,813 206,588
Current liabilities of discontinued operations 13,147 27,327
Total Current Liabilities 1,780,817 1,724,571
Long-term Obligations 1,306,625 1,356,412
Other Non-current Liabilities:    
Liabilities for postretirement benefits 25,564 24,055
Accrued pension costs 335,813 332,452
Other 116,495 37,069
Total Other Non-current Liabilities 477,872 393,576
Commitments and Contingencies      
Shareholders' Equity:    
Common stock, $1 par value (authorized 150,000,000 shares; 129,799,524 and 128,986,923 shares issued at October 26, 2012 and October 28, 2011, respectively) 129,800 128,987
Capital in excess of par value 1,140,680 1,090,774
Retained earnings 2,931,981 2,244,740
Treasury stock (23,873,159 shares) (1,116,623) (1,116,623)
Accumulated other comprehensive loss (508,649) (396,083)
Total Shareholders' Equity 2,577,189 1,951,795
Total liabilities and shareholders' equity $ 6,142,503 $ 5,426,354