Other Comprehensive Income Items (Tables)

9 Months Ended

Jul. 31, 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 July 31, 2013
Cumulative translation adjustment	$	(9.4)			$	(9.4)
Net unrealized gain on derivatives	4.6		$	(1.6)	3.0
Total other comprehensive loss	$	(4.8)	$	(1.6)	$	(6.4)
Three Months Ended July 31, 2012
Cumulative translation adjustment	$	(18.5)			$	(18.5)
Net unrealized loss on derivatives	(7.1)		$	2.4	(4.7)
Total other comprehensive loss	$	(25.6)	$	2.4	$	(23.2)
Nine Months Ended July 31, 2013
Cumulative translation adjustment	$	(10.7)			$	(10.7)
Net unrealized gain on derivatives	10.6		$	(3.7)	6.9
Total other comprehensive loss	$	(.1)	$	(3.7)	$	(3.8)
Nine Months Ended July 31, 2012
Cumulative translation adjustment	$	(40.2)			$	(40.2)
Net unrealized loss on derivatives	(7.9)		$	2.7	(5.2)
Total other comprehensive loss	$	(48.1)	$	2.7	$	(45.4)