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Comprehensive Income and Shareholders Equity (Tables)

9 Months Ended

Jul. 31, 2012

Comprehensive Income and Shareholders Equity [Abstract]

Components of comprehensive income


		Three months ended July 31,								Nine months ended July 31,
		2012				2011				2012				2011
						As restated ⁽¹⁾								As restated ⁽¹⁾
Net income		$	41.7			$	68.9			$	107.0			$	159.8
Other comprehensive income:
Foreign currency translation adjustment			(61.1	)			(23.5	)			(46.2	)			0.2

Changes in fair value of interest rate and other derivatives, net of tax			(0.6	)			0.3				(0.8	)			1.1
Minimum pension liabilities adjustment, net of tax			1.1				0.1				4.9				(0.8	)

Comprehensive income		$	(18.9	)		$	45.8			$	64.9			$	160.3

Components of accumulated other comprehensive income


		July 31, 2011				April 30, 2011				Change
Accumulated other comprehensive loss:
Foreigh currency translation, as reported		$	44.8			$	68.3			$	(23.5	)
Restatment			(44.3	)			(44.3	)			—

Foreigh currency translation, as adjusted		$	0.5			$	24.0			$	(23.5	)


		July 31, 2011				October 31, 2010				Change
Accumulated other comprehensive loss:
Foreigh currency translation, as reported		$	44.8			$	44.6			$	0.2
Restatment			(44.3	)			(44.3	)			—

Foreigh currency translation, as adjusted		$	0.5			$	0.3			$	0.2

Income tax benefit (expense) for each other comprehensive income


		Three months ended July 31,								Nine months ended July 31,
		2012				2011				2012				2011
Income tax benefit (expense):
Changes in fair value of interest rate and other derivatives			0.3				(0.2	)			0.4				(0.6	)
Minimum pension liabilities adjustment			(0.7	)			—				(2.4	)			0.3

Components of Shareholders Equity


		Capital Stock								Treasury Stock																Accumulated Other
		Common Shares				Amount				Treasury Shares				Amount				Retained Earnings				Noncontrolling interests				Comprehensive Income (Loss)				Shareholders’ Equity
As of October 31, 2011			47,093			$	113.8				29,749			$	(132.0	)		$	1,383.3			$	156.8			$	(148.1	)		$	1,373.8
Net income																			105.8				1.2								107.0
Other comprehensive income (loss):
- foreign currency translation																							(18.9	)			(46.2	)			(65.1	)
- interest rate and other derivatives, net of income tax expense of $0.1																											(0.8	)			(0.8	)
- minimum pension liability adjustment, net of income tax expense of $1.5																											4.9				4.9

Comprehensive income																															46.0

Other noncontrolling interests																							(5.1	)							(5.1	)
Dividends paid																			(73.2	)											(73.2	)
Stock options exercised			88				1.0				(88	)			0.1																1.1
Restricted stock executives and directors			19				0.9				(19	)			—																0.9
Treasury shares acquired			(1	)			—				1				0.1																0.1
Long-term incentive shares issued			134				5.9				(134	)			0.2																6.1

As of July 31, 2012			47,333			$	121.6				29,509			$	(131.6	)		$	1,415.9			$	134.0			$	(190.2	)		$	1,349.7

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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