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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2023
Oct. 29, 2022
Current Assets    
Cash and cash equivalents $ 1,149,246 $ 1,470,572
Accounts receivable 1,616,243 1,800,462
Inventories 1,709,313 1,399,914
Prepaid expenses and other current assets 360,383 267,044
Total current assets 4,835,185 4,937,992
Non-current Assets    
Net property, plant and equipment 2,922,781 2,401,304
Goodwill 26,913,134 26,913,134
Intangible assets, net 11,762,655 13,265,406
Deferred tax assets 2,224,880 2,264,888
Other assets 688,104 519,626
Total non-current assets 44,511,554 45,364,358
TOTAL ASSETS 49,346,739 50,302,350
Current Liabilities    
Accounts payable 585,570 582,160
Income taxes payable 423,438 265,845
Commercial paper notes 544,710 0
Accrued liabilities 1,277,300 1,594,650
Total current liabilities 2,831,018 2,442,655
Non-current Liabilities    
Long-term debt 6,437,650 6,548,625
Deferred income taxes 3,150,748 3,622,538
Income taxes payable 441,361 707,846
Other non-current liabilities 582,216 515,363
Total non-current liabilities 10,611,975 11,394,372
Shareholders’ Equity    
Preferred stock, $1.00 par value, 471,934 shares authorized, none outstanding 0 0
Common stock, $0.16 2/3 par value, 1,200,000,000 shares authorized, 498,313,956 shares outstanding (509,295,941 on October 29, 2022) 83,054 84,880
Capital in excess of par value 25,705,193 27,857,270
Retained earnings 10,286,353 8,721,325
Accumulated other comprehensive loss (170,854) (198,152)
Total shareholders’ equity 35,903,746 36,465,323
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 49,346,739 $ 50,302,350