NOTE 17 — SHAREHOLDERS EQUITY AND COMPREHENSIVE INCOME

The following table summarizes the changes of Shareholders’ Equity from October 31, 2013 to April 30, 2014 (Dollars in millions, shares in thousands):


	Capital Stock				Treasury Stock						Retained Earnings			Noncontrolling interests			Accumulated Other Comprehensive Income (Loss)			Shareholders’ Equity
	Common Shares		Amount		Treasury Shares			Amount			Retained Earnings			Noncontrolling interests			Accumulated Other Comprehensive Income (Loss)			Shareholders’ Equity
As of October 31, 2013		47,577	$	129.4		29,265		$	(131.0	)	$	1,443.8		$	114.8		$	(159.0	)	$	1,398.0
Net income												65.3			(0.2	)					65.1
Other comprehensive income (loss):
- foreign currency translation															2.5			(25.8	)		(23.3	)
- Reclassification of cash flow hedges to earnings, net of income tax benefit of $0.1 million																		0.3			0.3
- Unrealized loss on cash flow hedges, net of immaterial income tax expense																		(0.1	)		(0.1	)
- minimum pension liability adjustment, net of income tax benefit of $0.3 million																		(0.9	)		(0.9	)

Comprehensive income																					41.1

Noncontrolling interests, loan conversion and other															15.1						15.1
Dividends paid												(49.1	)								(49.1	)
Stock options exercised		18		0.5		(18	)		—												0.5
Restricted stock executives and directors		22		1.1		(22	)		0.1												1.2
Long-term incentive shares issued		56		2.9		(56	)		0.1												3.0

As of April 30, 2014		47,673	$	133.9		29,169		$	(130.8	)	$	1,460.0		$	132.2		$	(185.5	)	$	1,409.8

The following table provides the rollforward of accumulated other comprehensive income for the six months ended April 30, 2014 (Dollars in millions):


	Foreign Currency Translation			Cash Flow Hedges			Minimum Pension Liability Adjustment			Accumulated Other Comprehensive Income (Loss)
Balance as of October 31, 2013	$	(63.3	)	$	(0.6	)	$	(95.1	)	$	(159.0	)
Other Comprehensive Loss Before Reclassifications		(25.8	)		(0.1	)		(0.9	)	$	(26.8	)
Amounts reclassified from Accumulated Other Comprehensive Loss		—			0.3			—		$	0.3

Current-period Other Comprehensive Income (Loss)		(25.8	)		0.2			(0.9	)		(26.5	)

Balance as of April 30, 2014	$	(89.1	)	$	(0.4	)	$	(96.0	)	$	(185.5	)

The following table provides the rollforward of accumulated other comprehensive income for the six months ended April 30, 2013 (Dollars in millions):


	Foreign Currency Translation			Cash Flow Hedges			Minimum Pension Liability Adjustment			Accumulated Other Comprehensive Income (Loss)
Balance as of October 31, 2012	$	(69.1	)	$	(0.9	)	$	(126.0	)	$	(196.0	)
Other Comprehensive Income (Loss) Before Reclassifications		(7.3	)		(0.1	)		0.8			(6.6	)
Amounts reclassified from Accumulated Other Comprehensive Loss		—			0.2			—			0.2

Current-period Other Comprehensive Income (Loss)		(7.3	)		0.1			0.8			(6.4	)

Balance as of April 30, 2013	$	(76.4	)	$	(0.8	)	$	(125.2	)	$	(202.4	)

The components of accumulated other comprehensive income above are presented net of tax, as applicable.

The following table provides amounts reclassified out of accumulated other comprehensive income for the six months ended April 30 (Dollars in millions):


Details about Accumulated Other	Amount Reclassified from Accumulated Other Comprehensive Loss				Location on Consolidated
Comprehensive Income Components	2014		2013		Statements of Income
Cash Flow Hedges	$	0.3	$	0.2	Other expense, net

	$	0.3	$	0.2	Net income