SIGNIFICANT NONSTRATEGIC TIMBERLAND TRANSACTIONS AND CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Tables)

12 Months Ended

Oct. 31, 2012

Total Net Assets of Flexible Packaging JV

The following table presents the Flexible Packaging JV total net assets (Dollars in millions):

October 31, 2012	Asset Co.		Global Textile		Trading Co.		Flexible Products JV
Total assets		151.0		47.6		138.7		337.3
Total liabilities		73.9		0.5		46.4		120.8
Net assets		77.1		47.1		92.3		216.5

October 31, 2011	Asset Co.		Global Textile		Trading Co.		Flexible Products JV
Total assets	$	176.1	$	16.8	$	171.3	$	364.2
Total liabilities		78.5		0.4		57.2		136.1
Net assets	$	97.6	$	16.4	$	114.1	$	228.1