Comprehensive Income and Shareholders Equity (Tables)

6 Months Ended

Apr. 30, 2012

Comprehensive Income and Shareholders Equity [Abstract]

Components of comprehensive income

	Three months ended						Six months ended
	April 30,						April 30,
	2012			2011			2012			2011
				As restated (1)						As restated (1)
Net income	$	36.2		$	50.6		$	60.8		$	91.7
Other comprehensive income:
Foreign currency translation adjustment		1.4			54.1			15.0			23.7
Changes in fair value of interest rate and other derivatives, net of tax		—			0.3			(0.2	)		0.8
Minimum pension liabilities adjustment, net of tax		(0.5	)		(1.0	)		3.8			(0.9	)
Comprehensive income	$	37.1		$	104.0		$	79.4		$	115.3

(1) The consolidated balance sheet and the consolidated statement of changes in shareholders’ equity as of October 31, 2010 have been restated to correct prior period errors. However, the quarterly balance sheets as of January 31, 2011, April 30, 2011 and July 31, 2011 were not restated as part of the October 31, 2011 restatement since the corrections did not impact total assets, consolidated net income or cash flows of the Company, but have been restated within this filing for comparative purposes.

Components of accumulated other comprehensive income

	April 30, 2011			January 31, 2011			Change
Accumulated other comprehensive loss:
Foreigh currency translation, as reported	$	68.3		$	14.2		$	54.1
Restatment		(44.3	)		(44.3	)		—
Foreigh currency translation, as adjusted	$	24.0		$	(30.1	)	$	54.1
	April 30, 2011			October 31, 2010			Change
Accumulated other comprehensive loss:
Foreigh currency translation, as reported	$	68.3		$	44.6		$	23.7
Restatment		(44.3	)		(44.3	)		—
Foreigh currency translation, as adjusted	$	24.0		$	0.3		$	23.7

Income tax benefit (expense) for each other comprehensive income

	Three months ended					Six months ended
	April 30,					April 30,
	2012		2011			2012			2011
Income tax benefit (expense):
Changes in fair value of interest rate and other derivatives		—		(0.1	)		0.1			(0.4	)
Minimum pension liabilities adjustment		0.2		0.3			(1.5	)		0.3

Components of Shareholders Equity

	Capital Stock				Treasury Stock						Retained Earnings			Noncontrolling interests			Accumulated Other Comprehensive Income (Loss)			Shareholders’ Equity
	Common Shares		Amount		Treasury Shares			Amount
As of October 31, 2011		47,093	$	113.8		29,749		$	(132.0	)	$	1,401.7		$	156.8		$	(148.1	)	$	1,392.2
Net income												60.7			0.1						60.8
Other comprehensive income (loss):
- foreign currency translation															(22.3	)		15.0			(7.3	)
- interest rate and other derivatives, net of income tax expense of $0.1																		(0.2	)		(0.2	)
- minimum pension liability adjustment, net of income tax expense of $1.5																		3.8			3.8
Comprehensive income																					57.1
Other noncontrolling interests															3.7						3.7
Dividends paid												(48.8	)								(48.8	)
Stock options exercised		45		0.6		(45	)		0.1												0.7
Restricted stock executives and directors		19		0.9		(19	)		—												0.9
Long-term incentive shares issued		134		5.8		(134	)		0.3												6.1
As of April 30, 2012		47,291	$	121.1		29,551		$	(131.6	)	$	1,413.6		$	138.3		$	(129.5	)	$	1,411.9