COMPREHENSIVE INCOME (Tables)

6 Months Ended

May 31, 2012

The following table sets forth the components of comprehensive income (in millions):


	Three months ended					Six months ended
	May 31,					May 31,
	2012			2011		2012			2011
Net income	$	80.4		$	73.6	$	154.9		$	150.4
Net income attributable to non-controlling interest		0.5			0.2		1.3			0.5
Other comprehensive income (loss), (net of tax):
Unrealized components of Pension plans, net of tax		5.9			1.3		7.4			1.0
Currency translation adjustments		(98.3	)		47.0		(75.5	)		115.5
Change in derivative financial instruments, net of tax		0.7			—		(0.2	)		(0.4	)

Comprehensive (loss) income	$	(10.8	)	$	122.1	$	87.9		$	267.0

Components of Accumulated Other Comprehensive Income, Net of Tax

The following table sets forth the components of accumulated other comprehensive income, net of tax where applicable (in millions):


	May 31,			May 31,			November 30,
	2012			2011			2011
Foreign currency translation adjustment	$	105.4		$	300.2		$	180.9
Unrealized gain (loss) on foreign currency exchange contracts		0.8			(1.2	)		1.1
Unamortized value of settled interest rate swaps		(4.9	)		(5.8	)		(5.0	)
Pension and other postretirement costs		(228.6	)		(180.8	)		(236.0	)

Accumulated other comprehensive income	$	(127.3	)	$	112.4		$	(59.0	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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