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Supplemental Information (Unaudited)
12 Months Ended
Oct. 31, 2011
Supplemental Information (Unaudited)  
Supplemental Information (Unaudited)

Note 25.  Supplemental Information (Unaudited)

 

Quarterly Information

 

The Company’s fiscal year ends in October and its interim periods (quarters) end in January, April and July.  Supplemental quarterly information for the Company follows (in millions of dollars):

 

 

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Fiscal
Year

 

2011:

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

394.3

 

$

399.3

 

$

414.0

 

$

413.8

 

$

1,621.4

 

Interest expense

 

132.4

 

120.5

 

111.2

 

115.2

 

479.3

 

Operating expenses

 

134.2

 

142.8

 

147.6

 

145.9

 

570.5

 

Provision for income taxes

 

44.2

 

50.4

 

54.9

 

59.7

 

209.2

 

Equity in income of unconsolidated affiliates

 

.3

 

.3

 

.2

 

.4

 

1.2

 

Net income

 

$

83.8

 

$

85.9

 

$

100.5

 

$

93.4

 

$

363.6

 

 

 

 

 

 

 

 

 

 

 

 

 

2010:

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

414.4

 

$

412.2

 

$

445.6

 

$

410.1

 

$

1,682.3

 

Interest expense

 

150.0

 

139.9

 

123.7

 

120.0

 

533.6

 

Operating expenses

 

172.4

 

165.1

 

184.6

 

148.7

 

670.8

 

Provision for income taxes

 

28.4

 

38.0

 

48.0

 

45.0

 

159.4

 

Equity in income of unconsolidated affiliates

 

.3

 

.2

 

.1

 

.3

 

.9

 

Net income

 

$

63.9

 

$

69.4

 

$

89.4

 

$

96.7

 

$

319.4