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Comprehensive Income
9 Months Ended
Oct. 31, 2011
Comprehensive Income
17. Comprehensive Income

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

 

     Three Months
Ended October 31,
    Nine Months
Ended October 31,
 
     2011     2010     2011     2010  

Net income

   $ 72.8      $ 53.6      $ 213.3      $ 150.4   

Other comprehensive income

        

Net loss on derivative instruments, net of taxes

     (3.3     (13.0     (2.8     (10.0

Change in net unrealized gain (loss) on available-for-sale securities, net of tax

     (1.4     0.9        (0.4     1.8   

Net change in cumulative foreign currency translation gain (loss)

     (6.2     11.0        7.2        7.7   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other comprehensive income (loss)

     (10.9     (1.1     4.0        (0.5
  

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

   $ 61.9      $ 52.5      $ 217.3      $ 149.9   
  

 

 

   

 

 

   

 

 

   

 

 

 

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

 

     October 31,
2011
    January 31,
2011
 

Net loss on derivative instruments

   $ (3.6   $ (0.8

Net unrealized gain on available-for-sale securities

     2.0        2.4   

Unfunded portion of pension plans

     (9.8     (9.8

Foreign currency translation adjustments

     14.8        7.6   
  

 

 

   

 

 

 

Accumulated other comprehensive income (loss)

   $ 3.4      $ (0.6