 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
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 |
|
|
|
|