Consolidation of Variable Interest Entities (Tables)

12 Months Ended

Oct. 31, 2013

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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 Packaging JV
Total assets	$	152.1		$	47.6	$	174.3	$	374.0
Total liabilities		175.8			0.8		80.1		256.7
Net assets	$	(23.7	)	$	46.8	$	94.2	$	117.3
October 31, 2013	Asset Co.			Global Textile		Trading Co.		Flexible Packaging JV
Total assets	$	155.5		$	44.9	$	163.6	$	364.0
Total liabilities		209.8			1.2		57.3		268.3
Net assets	$	(54.3	)	$	43.7	$	106.3	$	95.7