XML 141 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands
Total
Common stock, par value $0.0001 per share
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Accumulated other comprehensive (loss) income
Noncontrolling interests
Noncontrolling interests, beginning of period at Dec. 31, 2008             $ 287,805
Balance, beginning of period at Dec. 31, 2008   17 1,870,120 412,757 (115,190) (52,121)  
Issued   2          
Benefit plan share activity [1]     16,499        
Share-based expense, net of forfeitures and clawbacks     125,127        
Proceeds from exercise of stock options     69        
Acquisitions and contingent consideration     (2,710)        
Tax benefit (deficiency) for issuance of share-based awards (14,600)   (14,606)        
Equity component of convertible debt, net of tax     41,588        
Issuance of treasury stock         2,710    
Net earnings to common shareholders 311,819     275,282     36,537
Purchases         (263,794)    
Returns / forfeitures         (8,105)    
Currency adjustment 9,306         9,306  
Pension adjustment, net of tax (1,189) [2]         1,189  
Contributions             2,860
Distributions             (5,664)
Total stockholders' equity 2,619,678            
Noncontrolling interests, end of period at Dec. 31, 2009             321,538
Balance, end of period at Dec. 31, 2009 2,298,140 19 2,036,087 688,039 (384,379) (41,626) 321,538
Issued   1          
Benefit plan share activity [1]     19,230        
Share-based expense, net of forfeitures and clawbacks     149,799        
Proceeds from exercise of stock options     108        
Acquisitions and contingent consideration     419        
Tax benefit (deficiency) for issuance of share-based awards 3,000   2,965        
Dividend equivalents on share-based plans     9,515        
Net earnings to common shareholders 240,267     223,666     16,601
Dividends       (61,051)      
Purchases         (140,071)    
Returns / forfeitures         (15,080)    
Currency adjustment (8,490)         (8,490)  
Pension adjustment, net of tax 1,162 [2]         (1,162)  
Contributions             12,433
Distributions             (15,177)
Deconsolidation of asset management entity             (5,477)
Total stockholders' equity 2,810,965            
Total stockholders' equity (Adoption of accounting changes to ASC 810)             3,058
Noncontrolling interests, end of period at Nov. 30, 2010 332,976           332,976
Balance, end of period at Nov. 30, 2010 2,477,989 20 2,218,123 850,654 (539,530) (51,278)  
Issued   2          
Retired   (2)          
Benefit plan share activity [1]     31,176        
Share-based expense, net of forfeitures and clawbacks     134,076        
Proceeds from exercise of stock options     95        
Acquisitions and contingent consideration     419        
Tax benefit (deficiency) for issuance of share-based awards 32,200   32,200        
Equity component of convertible debt, net of tax     (217)        
Dividend equivalents on share-based plans     8,883        
Issuance of treasury stock     97,770   397,122    
Net earnings to common shareholders 286,368     284,618     1,750
Dividends       (67,414)      
Purchases         (152,827)    
Returns / forfeitures         (20,368)    
Retirement of treasury stock     (315,115)   315,117    
Currency adjustment 3,339         3,339  
Pension adjustment, net of tax 2,551 [2]         (2,551)  
Contributions             1,713
Distributions             (22,056)
Deconsolidation of asset management entity             (1,720)
Total stockholders' equity 3,536,975            
Noncontrolling interests, end of period at Nov. 30, 2011 312,663           312,663
Balance, end of period at Nov. 30, 2011 $ 3,224,312 $ 20 $ 2,207,410 $ 1,067,858 $ (486) $ (50,490)  
[1] Includes grants related to the Incentive Plan, Deferred Compensation Plan and Directors' Plan.
[2] Includes income tax (benefit) expense of $(1.8) million, $(0.8) million and $0.8 million for the twelve months ended November 30, 2011, eleven months ended November 30, 2010 and twelve months ended December 31, 2009, respectively.