Comprehensive Income (Tables)

3 Months Ended

Jul. 31, 2011

Summarized net income for the other items included in the determination of comprehensive income


	Three Months Ended
	July 31,
(Dollars in millions)	2010			2011
Net income	$	111.4		$	118.1
Other comprehensive income (loss), net of tax:
Postretirement benefits adjustment		2.6			3.3
Foreign currency translation adjustment		(8.8	)		(9.3	)
Net (loss) gain on cash flow hedges		(2.4	)		4.0

		(8.6	)		(2.0	)

Comprehensive income	$	102.8		$	116.1

Accumulated other comprehensive income (loss), net of tax


	April 30,			July 31,
(Dollars in millions)	2011			2011
Postretirement benefits adjustment	$	(164.5	)	$	(161.2	)
Cumulative translation adjustment		48.1			38.8
Unrealized loss on cash flow hedge contracts		(13.6	)		(9.6	)

	$	(130.0	)	$	(132.0	)

- 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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