|
Q1 FY2017
As of Jan 27, 2017
|
Q4 FY2016
As of Oct 28, 2016
|
Q3 FY2016
As of Jul 29, 2016
|
Q2 FY2016
As of Apr 29, 2016
|
Q1 FY2016
As of Jan 29, 2016
|
Q4 FY2015
As of Oct 30, 2015
|
Q3 FY2015
As of Jul 31, 2015
|
Q2 FY2015
As of May 1, 2015
|
Q1 FY2015
As of Jan 30, 2015
|
Q4 FY2014
As of Oct 31, 2014
|
Q3 FY2014
As of Aug 1, 2014
|
Q2 FY2014
As of May 2, 2014
|
Q1 FY2014
As of Jan 31, 2014
|
Q4 FY2013
As of Oct 25, 2013
|
Q3 FY2013
As of Jul 26, 2013
|
Q2 FY2013
As of Apr 26, 2013
|
Q1 FY2013
As of Jan 25, 2013
|
Q4 FY2012
As of Oct 26, 2012
|
Q3 FY2012
As of Jul 27, 2012
|
Q2 FY2012
As of Apr 27, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Cash held in escrow | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Land and improvements | ||||||||||||||||||||
| Buildings | ||||||||||||||||||||
| Machinery and equipment | ||||||||||||||||||||
| Software | ||||||||||||||||||||
| Gross property, plant and equipment | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Other assets: | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term borrowings, including current portion of long-term obligations | ||||||||||||||||||||
| Trade accounts payable | ||||||||||||||||||||
| Employee compensation and benefits | ||||||||||||||||||||
| Advance payments and progress billings | ||||||||||||||||||||
| Accrued warranties | ||||||||||||||||||||
| Other accrued liabilities | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term obligations | ||||||||||||||||||||
| Other liabilities: | ||||||||||||||||||||
| Liabilities for postretirement benefits | ||||||||||||||||||||
| Accrued pension costs | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total other liabilities | ||||||||||||||||||||
| Commitments and contingencies | ||||||||||||||||||||
| Common stock, $1 par value (authorized 150,000,000 shares; 131,966,614 and 131,242,051 shares issued as of October 28, 2016 and October 30, 2015, respectively) | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock (33,644,764 shares as of October 28, 2016 and October 30, 2015) | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total other liabilities | ||||||||||||||||||||
| Shareholders’ equity | ||||||||||||||||||||
| Total liabilities and shareholders’ equity | ||||||||||||||||||||
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