Common Stock Shares Common Stock Ammount Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (Loss) Other Total
BALANCE OCT. 26, 1996 346,059  $ 34,606  $ 309,831  $ 1,266,657  $ 8,556  $ (4,141) $ 1,615,509 
Stock issued from stock plans 5,142  514  33,841  —  —  (8,508) 25,847 
Stock plans' income tax benefits —  —  3,927  —  —  —  3,927 
Shares cancelled (263) (26) (2,707) —  —  —  (2,733)
Amortization of unearned stock compensation —  —  —  —  —  5,460  5,460 
Sale of put warrants —  —  2,300  —  —  —  2,300 
Settlement of put warrants —  —  31,390  —  —  —  31,390 
Unrealized loss on investments —  —  —  —  (36,138) —  (36,138)
Cumlative translation adjustment —  —  —  —  (1,849) —  (1,849)
Net (loss) —  —  —  (78,296) —  —  (78,296)
Comprehensive (loss) —  —  —  —  —  —  (116,283)
BALANCE OCT. 31, 1997 350,938  $ 35,094  $ 378,582  $ 1,188,361  $ (29,431) $ (7,189) $ 1,565,417 
Stock issued from stock plans 7,675  767  55,130  —  —  (1,032) 54,865 
Stock plans' income tax benefits —  —  10,261  —  —  —  10,261 
Shares cancelled (20) (2) (212) —  —  —  (214)
Shares repurchased and retired (21,000) (2,100) (242,864) —  —  —  (244,964)
Amortization of unearned stock compensation —  —  —  —  —  2,825  2,825 
Unrealized gain on investments —  —  —  —  4,419  —  4,419 
Cumulative translation adjustment —  —  —  —  (1,087) —  (1,087)
Net income —  —  —  101,976  —  —  101,976 
Comprehensive income —  —  —  —  —  —  105,308 
BALANCE OCT. 31, 1998 337,593  $ 33,759  $ 200,897  $ 1,290,337  $ (26,099) $ (5,396) $ 1,493,498 
Stock issued from stock plans 11,946  1,194  102,690  —  —  (6,251) 97,633 
Stock plans' income tax benefits —  —  50,659  —  —  —  50,659 
Shares cancelled (94) (9) (2,409) —  —  —  (2,418)
Shares repurchased and retired (22,851) (2,285) (351,837) (48,460) —  —  (402,582)
Amortization of unearned stock compensation —  —  —  —  —  3,416  3,416 
Unrealized gain on investments —  —  —  —  62,108  —  62,108 
Cumulative translation adjustment —  —  —  —  (820) —  (820)
Net Income —  —  —  190,747  —  —  190,747 
Comprehensive income —  —  —  —  —  —  252,035 
BALANCE OCT. 31, 1999 326,594  $ 32,659  $   $ 1,432,624  $ 35,189  $ (8,231) $ 1,492,241 
See notes to consolidated financial statements.
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