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Other Comprehensive Income Items (Tables)
6 Months Ended
Apr. 30, 2013
Other Comprehensive Income Items  
Schedule of Other Comprehensive Income (Loss)

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 April 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cumulative translation adjustment

 

$

(7.2)

 

 

 

$

(7.2)

 

Net unrealized gain on derivatives

 

2.1

 

$

(.7)

 

1.4

 

Total other comprehensive income (loss)

 

$

(5.1)

 

$

(.7)

 

$

(5.8)

 

 

 

 

 

 

 

 

 

Three Months Ended April 30, 2012

 

 

 

 

 

 

 

Cumulative translation adjustment

 

$

.9

 

 

 

$

.9

 

Net unrealized gain on derivatives

 

4.7

 

$

(1.6)

 

3.1

 

Total other comprehensive income (loss)

 

$

5.6

 

$

(1.6)

 

$

4.0

 

 

 

 

 

 

 

 

 

Six Months Ended April 30, 2013

 

 

 

 

 

 

 

Cumulative translation adjustment

 

$

(1.3)

 

 

 

$

(1.3)

 

Net unrealized gain on derivatives

 

6.0

 

$

(2.1)

 

3.9

 

Total other comprehensive income (loss)

 

$

4.7

 

$

(2.1)

 

$

2.6

 

 

 

 

 

 

 

 

 

Six Months Ended April 30, 2012

 

 

 

 

 

 

 

Cumulative translation adjustment

 

$

(21.7)

 

 

 

$

(21.7)

 

Net unrealized loss on derivatives

 

(.8)

 

$

.3

 

(.5)

 

Total other comprehensive income (loss)

 

$

(22.5)

 

$

.3

 

$

(22.2)