XML 25 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Stock Compensation Plans
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Employee Stock Option
Employee Stock Option
Additional Paid-in Capital
Employee Stock Option
Retained Earnings
Employee Stock Option
Stock Compensation Plans
Employee Stock Option
Treasury Stock
Beginning Balance at Jul. 31, 2013 $ 1,085.2 $ 758.2 $ 0.0 $ 532.3 $ 0.0 $ 21.8 $ (37.5) $ (189.6)          
Comprehensive income                          
Net earnings 260.2     260.2                  
Foreign currency translation (2.1)           (2.1)            
Pension liability adjustment, net of deferred taxes (6.3)           (6.3)            
Net gain on cash flow hedging derivatives, net of deferred taxes 0.1           0.1            
Total comprehensive income 251.9                        
Treasury stock acquired (279.4)             (279.4)          
Stock options exercised 13.0   (7.0) (10.5)       30.5          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 9.9     9.9                  
Deferred stock and other activity (0.5)   (3.1) (1.8)   (0.5)   4.9          
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition                 $ 1.0 $ 0.4 $ 0.5 $ 1.7 $ (1.6)
Tax reduction - employee plans 10.5   10.5                    
Dividends (87.2)     (87.2)                  
Ending Balance at Jul. 31, 2014 1,002.4 758.2 0.0 702.4 0.0 19.6 (45.8) (432.0)          
Comprehensive income                          
Net earnings 208.1     208.1                  
Foreign currency translation (119.1)           (119.1)            
Pension liability adjustment, net of deferred taxes 3.4           3.4            
Net gain on cash flow hedging derivatives, net of deferred taxes (0.5)           (0.5)            
Total comprehensive income 91.9                        
Purchase of IFIL 3.9                        
Treasury stock acquired (256.3)             (256.3)          
Stock options exercised 11.4   (5.7) (13.1)       30.2          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 9.5     9.5                  
Deferred stock and other activity (0.7)   (1.9) (0.7)   (1.1)   3.0          
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition 0.2   0.1 0.1   0.6   (0.6)          
Tax reduction - employee plans 7.7   7.7                    
Dividends (90.9)     (90.9)                  
Ending Balance at Jul. 31, 2015 778.7 758.2 0.0 815.2 3.9 17.9 (162.0) (654.5)          
Comprehensive income                          
Net earnings 190.8     190.8                  
Foreign currency translation (18.5)           (18.5)            
Pension liability adjustment, net of deferred taxes (25.2)           (25.2)            
Net gain on cash flow hedging derivatives, net of deferred taxes 0.1                        
Total comprehensive income 147.2                        
Treasury stock acquired (84.3)             84.3          
Stock options exercised 12.9   (1.4) (14.7)       29.0          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 6.7     6.7                  
Deferred stock and other activity (0.8)   (1.3) (1.4)   (0.7)   2.5          
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition 0.2     0.5   (0.3)          
Noncontrolling Interest, Deferred Stock And Other Activity 0.1                        
Tax reduction - employee plans 2.7   2.7                    
Dividends (91.5)     (91.5)                  
Ending Balance at Jul. 31, 2016 $ 771.4 $ 758.2 $ 0.0 $ 905.1 $ 4.0 $ 16.7 $ (205.6) $ (707.0)