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v3.24.3

Consolidated Statements of Changes in Shareholders’ Investment - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Oct. 27, 2024 | Oct. 29, 2023 | Oct. 30, 2022
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance | $ 7,738,985 | $ 7,540,219 | $ 6,978,360
Net Earnings (Loss) | 804,631 | 792,920 | 1,000,226
Other Comprehensive Income (Loss) | 9,310 | (16,874) | 20,927
Purchases of Common Stock |  | (12,303) |
Contribution from Noncontrolling Interest | 6,508 |  |
Stock-based Compensation Expense | 23,233 | 24,077 | 27,786
Exercise of Stock Options/ Restricted Shares | 40,713 | 12,018 | 79,927
Shares Retired |  | 0 |
Declared Dividends | (619,370) | (601,072) | (567,007)
Ending Balance | $ 8,004,011 | $ 7,738,985 | $ 7,540,219
Common Stock |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance (in shares) | 546,599 | 546,237 | 542,412
Beginning Balance | $ 8,007 | $ 8,002 | $ 7,946
Stock-based Compensation Expense (in shares) | 54 | 44 | 37
Stock-based Compensation Expense | $ 1 |  | $ 1
Exercise of Stock Options/ Restricted Shares (in shares) | 1,951 | 629 | 3,787
Exercise of Stock Options/ Restricted Shares | $ 28 | $ 9 | $ 55
Shares Retired (in shares) |  | (310) |
Shares Retired |  | $ (5) |
Ending Balance (in shares) | 548,605 | 546,599 | 546,237
Ending Balance | $ 8,037 | $ 8,007 | $ 8,002
Treasury Stock |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance (in shares) | 0 | 0 | 0
Beginning Balance | $ 0 | $ 0 | $ 0
Purchases of Common Stock (in shares) |  | (310) |
Purchases of Common Stock |  | $ (12,303) |
Shares Retired (in shares) |  | (310) |
Shares Retired |  | $ 12,303 |
Ending Balance (in shares) | 0 | 0 | 0
Ending Balance | $ 0 | $ 0 | $ 0
Additional Paid-In Capital |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance | 506,179 | 469,468 | 360,336
Stock-based Compensation Expense | 23,231 | 24,077 | 27,786
Exercise of Stock Options/ Restricted Shares | 40,685 | 12,009 | 79,871
Shares Retired |  | (277) |
Declared Dividends | 1,083 | 902 | 1,475
Ending Balance | 571,178 | 506,179 | 469,468
Retained Earnings |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance | 7,492,952 | 7,313,374 | 6,881,870
Net Earnings (Loss) | 805,038 | 793,572 | 999,987
Shares Retired |  | (12,021) |
Declared Dividends | (620,453) | (601,974) | (568,482)
Ending Balance | 7,677,537 | 7,492,952 | 7,313,374
Accumulated Other Comprehensive Income (Loss) |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance | (272,252) | (255,561) | (277,269)
Other Comprehensive Income (Loss) | 8,921 | (16,691) | 21,708
Ending Balance | (263,331) | (272,252) | (255,561)
Non-controlling Interest |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning Balance | 4,100 | 4,936 | 5,478
Net Earnings (Loss) | (407) | (653) | 239
Other Comprehensive Income (Loss) | 389 | (183) | (782)
Contribution from Noncontrolling Interest | 6,508 |  |
Ending Balance | $ 10,590 | $ 4,100 | $ 4,936

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