Comprehensive Income (Tables)

3 Months Ended

Apr. 30, 2011

Schedule of Comprehensive Income (Loss)

The components of other comprehensive income, net of taxes, were as follows:

	Three Months Ended April  30,
	2011			2010
Net income	$	69.3		$	36.9
Other comprehensive income
Net gain (loss) on derivative instruments, net of taxes		(7.8	)		7.1
Change in net unrealized gain (loss) on available-for-sale securities, net of tax		0.7			(0.3	)
Net change in cumulative foreign currency translation gain (loss)		12.5			(4.4	)
Total other comprehensive income		5.4			2.4
Total comprehensive income	$	74.7		$	39.3

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss), net of taxes, was comprised of the following at April 30, 2011 and January 31, 2011:

	April 30, 2011			January 31, 2011
Net loss on derivative instruments	$	(8.6	)	$	(0.8	)
Net unrealized gain on available-for-sale securities		3.1			2.4
Unfunded portion of pension plans		(9.8	)		(9.8	)
Foreign currency translation adjustments		20.1			7.6
Accumulated other comprehensive income (loss)	$	4.8		$	(0.6	)