XML 162 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Millions
Total
Common Stock Issued
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock at Cost
Comprehensive Income
Beginning Balance at Dec. 31, 2008 $ 458.6 $ 0.8 $ 805.6 $ 538.8 $ (98.8) $ (787.8)  
Beginning Balance, shares at Dec. 31, 2008   84.2          
Net income 51.1     51.1     51.1
Dividends, ($0.56, $0.60, $0.72 per share in 2009, 2010, 2011 respectively) (31.3)     (31.3)      
Foreign currency translation adjustments, net 59.5       59.5   59.5
Pension and postretirement liability changes, net of tax (benefit) provision of $6.4, $8.7, $13.6 in 2009, 2010, 2011 respectively 8.1       8.1   8.1
Stock-based compensation expense 12.8   12.8        
Derivatives and other, net of tax provision of $15.4, $2.1, $9.5 in 2009, 2010, 2011 respectively 30.4       30.4   30.4
Common stock issued 9.4 0.1 9.3        
Common stock issued, shares   1.4          
Treasury stock purchases (5.6)         (5.6)  
Tax benefits of stock-based compensation 6.0   6.0        
Other tax related items 5.4   5.4        
Comprehensive income             149.1
Ending Balance at Dec. 31, 2009 604.4 0.9 839.1 558.6 (0.8) (793.4) 0
Ending Balance, shares at Dec. 31, 2009   85.6          
Net income 116.2     116.2     116.2
Dividends, ($0.56, $0.60, $0.72 per share in 2009, 2010, 2011 respectively) (32.6)     (32.6)      
Foreign currency translation adjustments, net 28.2       28.2   28.2
Pension and postretirement liability changes, net of tax (benefit) provision of $6.4, $8.7, $13.6 in 2009, 2010, 2011 respectively (13.3)       (13.3)   (13.3)
Change in fair value of available-for-sale marketable equity securities changes 12.5       12.5   12.5
Stock-based compensation expense 15.4   15.4        
Derivatives and other, net of tax provision of $15.4, $2.1, $9.5 in 2009, 2010, 2011 respectively 3.6       3.6   3.6
Common stock issued 3.5   3.5        
Common stock issued, shares   0.9          
Treasury stock purchases (153.7)         (153.7)  
Tax benefits of stock-based compensation 5.5   5.5        
Comprehensive income             147.2
Ending Balance at Dec. 31, 2010 589.7 0.9 863.5 642.2 30.2 (947.1) 0
Ending Balance, shares at Dec. 31, 2010   86.5          
Net income 88.3     88.3     88.3
Dividends, ($0.56, $0.60, $0.72 per share in 2009, 2010, 2011 respectively) (37.6)     (37.6)      
Foreign currency translation adjustments, net (17.7)       (17.7)   (17.7)
Pension and postretirement liability changes, net of tax (benefit) provision of $6.4, $8.7, $13.6 in 2009, 2010, 2011 respectively (24.3)       (24.3)   (24.3)
Change in fair value of available-for-sale marketable equity securities changes (8.6)       (8.6)   (8.6)
Stock-based compensation expense 13.7   13.7        
Derivatives and other, net of tax provision of $15.4, $2.1, $9.5 in 2009, 2010, 2011 respectively (16.7)       (16.7)   (16.7)
Common stock issued 2.5   2.5        
Common stock issued, shares   0.4          
Treasury stock purchases (123.0)         (123.0)  
Tax benefits of stock-based compensation 1.5   1.5        
Comprehensive income             21.0
Ending Balance at Dec. 31, 2011 $ 467.8 $ 0.9 $ 881.2 $ 692.9 $ (37.1) $ (1,070.1) $ 0
Ending Balance, shares at Dec. 31, 2011   86.9