XML 22 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income of Comprhensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Income Statement [Abstract]      
Revenues [1] $ 5,144.7 $ 4,897.8 $ 4,649.7
Expenses      
Operating 4,623.4 4,410.0 4,160.5
Selling, general and administrative 390.1 377.3 348.2
Restructuring and related 29.0 12.7 0.0
Amortization of intangible assets 25.0 24.2 26.2
Impairment loss 22.5 0.0 0.0
Total expenses 5,090.0 4,824.2 4,534.9
Operating profit 54.7 73.6 114.8
Income from unconsolidated affiliates, net 7.6 9.0 6.5
Interest expense (10.4) (10.2) (10.7)
Income from continuing operations before income taxes 51.9 72.4 110.6
Income tax benefit (provision) 10.4 (18.3) (43.7)
Income from continuing operations 62.3 54.1 66.9
Net (loss) income from discontinued operations (5.1) 22.2 [2] 8.7
Net income 57.2 76.3 75.6
Other comprehensive income (loss)      
Foreign currency translation (26.3) (2.2) (1.3)
Other (0.2) (0.1) 0.2
Comprehensive income $ 30.7 $ 74.0 $ 74.5
Net income per common share — Basic      
Income from continuing operations (in usd per share) $ 1.11 $ 0.95 $ 1.19
Income from discontinued operations (in usd per share) (0.09) 0.40 0.16
Net income per common share-Basic (in usd per share) 1.02 1.35 1.35
Net income per common share — Diluted      
Income from continuing operations (in usd per share) 1.09 0.94 1.17
Income from discontinued operations (in usd per share) (0.09) 0.39 0.15
Net income per common share-Diluted (in usd per share) $ 1.01 $ 1.33 $ 1.32
Weighted-average common and common equivalent shares outstanding      
Basic (in shares) 56.3 56.7 56.1
Diluted (in shares) 56.9 57.4 57.1
Dividends declared per common share (in usd per share) $ 0.66 $ 0.640 $ 0.620
[1] Substantially all of our long-lived assets are related to United States operations.
[2] Includes a $1.6 million unfavorable legal settlement related to our former Lighting segment, which we disposed of in 2008.