XML 25 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Income Statement [Abstract]        
Revenues $ 1,624.3 $ 1,318.4 $ 4,793.5 $ 3,955.6
Operating expenses 1,446.7 1,184.5 4,281.8 3,544.1
Selling, general and administrative expenses 110.0 101.3 326.8 299.2
Restructuring and related expenses 2.9 5.2 22.5 16.0
Amortization of intangible assets 16.6 6.1 49.5 17.4
Impairment recovery and gain on sale 0.0 (1.1) 0.0 (18.5)
Operating profit 48.1 22.6 112.9 97.4
Income from unconsolidated affiliates, net 1.0 1.2 2.5 3.6
Interest expense (12.9) (2.8) (41.0) (9.1)
Income from continuing operations before income taxes 36.1 21.0 74.4 91.9
Income tax (provision) benefit (2.4) 11.9 12.7 (11.3)
Income from continuing operations 33.7 32.9 87.1 80.6
(Loss) income from discontinued operations, net of taxes (0.1) 0.0 1.0 (73.2)
Net income 33.6 32.9 88.1 7.4
Other comprehensive income (loss)        
Interest rate swaps (1.2) (0.3) 22.0 2.3
Foreign currency translation (6.5) 3.6 (1.5) 9.8
Income tax benefit (provision) 0.3 0.1 (5.9) (0.9)
Comprehensive income $ 26.2 $ 36.3 $ 102.6 $ 18.6
Net income per common share — Basic        
Income from continuing operations (in usd per share) $ 0.51 $ 0.59 $ 1.32 $ 1.44
Loss from discontinued operations (in usd per share) 0.00 0.00 0.02 (1.31)
Net income (loss) (in usd per share) 0.51 0.59 1.33 0.13
Net income per common share — Diluted        
Income from continuing operations (in usd per share) 0.51 0.58 1.31 1.42
Loss from discontinued operations (in usd per share) 0.00 0.00 0.02 (1.29)
Net income (loss) (in usd per share) $ 0.51 $ 0.58 $ 1.33 $ 0.13
Weighted-average common and common equivalent shares outstanding        
Basic (in shares) 66.1 56.1 66.0 56.0
Diluted (in shares) 66.3 56.6 66.3 56.6
Dividends declared per common share (in usd per share) $ 0.175 $ 0.17 $ 0.525 $ 0.51