Other Comprehensive Income Items

3 Months Ended

Jan. 31, 2013

Other Comprehensive Income Items

Other Comprehensive Income Items

(3)		Other comprehensive income items are transactions recorded in stockholder’s equity during the year, excluding net income and transactions with the stockholder. The items included in other comprehensive income (loss) and the related tax effects were as follows (in millions of dollars):
			Before Tax Amount				Tax (Expense) Credit				After Tax Amount
	Three Months Ended January 31, 2013
	Cumulative translation adjustment			$	5.9							$	5.9
	Net unrealized gain on derivatives			3.9				$	(1.4	)		2.5
	Total other comprehensive income (loss)			$	9.8			$	(1.4	)		$	8.4
	Three Months Ended January 31, 2012
	Cumulative translation adjustment			$	(22.6	)						$	(22.6	)
	Net unrealized loss on derivatives			(5.5		)		$	1.9			(3.6		)
	Total other comprehensive income (loss)			$	(28.1	)		$	1.9			$	(26.2	)