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v3.4.0.3

Consolidated Statements of Changes in Shareholders' Investment - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 24, 2016 | Apr. 24, 2016 | Apr. 26, 2015 | Oct. 25, 2015
Increase (Decrease) in Shareholders' Investment |  |  |  |
Balance |  | $ 4,001,393 | $ 3,612,056 | $ 3,612,056
Net earnings | $ 215,384 | 450,551 | 352,865 | 687,264
Other comprehensive income (loss) | 2,017 | (130) | 7,537 | (18,592)
Purchases of common stock |  | (6,358) |  | (24,928)
Stock-based compensation expense |  | 14,178 |  | 15,717
Exercise of stock options/nonvested shares |  | 3,491 |  | 9,555
Purchase of additional ownership from noncontrolling interest |  |  |  | (14,035)
Distribution to noncontrolling interest |  |  |  | (1,581)
Declared cash dividends - $.29 per share and $.50 per share during the six months ended April 24, 2016 and for the year ended October 25, 2015, respectively |  | (153,486) |  | (264,063)
Balance | 4,309,639 | 4,309,639 |  | 4,001,393
Common Stock |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Balance |  | 7,741 | 7,724 | 7,724
Stock-based compensation expense |  | 1 |  | 1
Exercise of stock options/nonvested shares |  | 25 |  | 28
Shares retired |  | (2) |  | (12)
Balance | 7,765 | 7,765 |  | 7,741
Treasury Stock |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Purchases of common stock |  | (6,358) |  | (24,928)
Shares retired |  | 6,358 |  | 24,928
Additional Paid-in Capital |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Stock-based compensation expense |  | 14,177 |  | 15,716
Exercise of stock options/nonvested shares |  | 3,466 |  | 9,527
Purchase of additional ownership from noncontrolling interest |  |  |  | (11,881)
Shares retired |  | (6,356) |  | (13,362)
Balance | 11,287 | 11,287 |  |
Retained Earnings |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Balance |  | 4,216,125 | 3,805,654 | 3,805,654
Net earnings |  | 450,458 |  | 686,088
Shares retired |  |  |  | (11,554)
Declared cash dividends - $.29 per share and $.50 per share during the six months ended April 24, 2016 and for the year ended October 25, 2015, respectively |  | (153,486) |  | (264,063)
Balance | 4,513,097 | 4,513,097 |  | 4,216,125
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Balance |  | (225,668) | (207,700) | (207,700)
Other comprehensive income (loss) |  | 2 |  | (18,363)
Purchase of additional ownership from noncontrolling interest |  |  |  | 395
Balance | (225,666) | (225,666) |  | (225,668)
Non-controlling Interest |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Balance |  | 3,195 | $ 6,378 | 6,378
Net earnings |  | 93 |  | 1,176
Other comprehensive income (loss) |  | (132) |  | (229)
Purchase of additional ownership from noncontrolling interest |  |  |  | (2,549)
Distribution to noncontrolling interest |  |  |  | (1,581)
Balance | $ 3,156 | $ 3,156 |  | $ 3,195

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