XML 109 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2013
Accounting Policies [Abstract]  
Shares used in computing basic and diluted earnings per share
In the following table, we present shares used in computing basic and diluted earnings per share for Fiscal 2013, Fiscal 2012 and Fiscal 2011:
(Thousands of shares)
 
2013
 
2012
 
2011
Average common shares outstanding for basic computation
 
113,923

 
112,581

 
111,674

Incremental shares issuable for stock options and common stock awards (a)
 
1,598

 
851

 
1,270

Average common shares outstanding for diluted computation
 
115,521

 
113,432

 
112,944


(a)
For Fiscal 2013, Fiscal 2012 and Fiscal 2011, there were approximately 88 shares, 81 shares and 3,700 shares, respectively, associated with outstanding stock option awards that were not included in the computation of diluted earnings per share above because their effect was antidilutive.
Components of AOCI
The components of AOCI at September 30, 2013 and 2012 follow:
 
Postretirement
Benefit Plans
 
Derivative
Instruments Net
Losses
 
Foreign
Currency
Translation
Adjustments
 
Total
Balance, September 30, 2013
$
(16.4
)
 
$
(26.9
)
 
$
51.7

 
$
8.4

Balance, September 30, 2012
$
(22.9
)
 
$
(52.0
)
 
$
19.7

 
$
(55.2
)