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Supplemental Information (Unaudited)
12 Months Ended
Oct. 31, 2012
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

 

2012:

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

394.9

 

$

413.3

 

$

422.7

 

$

443.7

 

$

1,674.6

 

Interest expense

 

119.3

 

125.4

 

109.2

 

101.7

 

455.6

 

Operating expenses

 

138.8

 

158.8

 

159.1

 

163.2

 

619.9

 

Provision for income taxes

 

44.0

 

51.1

 

56.0

 

66.7

 

217.8

 

Equity in income of unconsolidated affiliate

 

.5

 

.3

 

.1

 

.5

 

1.4

 

Net income attributable to the Company

 

$

93.3

 

$

78.3

 

$

98.5

 

$

112.6

 

$

382.7

 

 

 

 

 

 

 

 

 

 

 

 

 

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 affiliate

 

.3

 

.3

 

.2

 

.4

 

1.2

 

Net income attributable to the Company

 

$

83.8

 

$

85.9

 

$

100.5

 

$

93.4

 

$

363.6