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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) (USD $)
In Thousands
Total
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Shares
Non-controlling Interest
Beginning Balances at Dec. 31, 2010 $ 5,342,863 $ 315 $ 2,255,787 $ 342,052 $ 3,707,881 $ (977,873) $ 14,701
Beginning Balances, shares at Dec. 31, 2010   315,034          
Net income (loss) 82,825       82,825   (669)
Comprehensive income, net of tax 120,417     37,904     (357)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options 9,424 1 9,423        
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options, shares 800 750          
Other (2,355)   (2,355)        
Other, net, shares   651          
Share-based compensation 3,945   3,945        
Ending Balances at Mar. 31, 2011 5,474,294 316 2,266,800 379,956 3,790,706 (977,873) 14,389
Ending Balances, shares at Mar. 31, 2011   316,435          
Beginning Balances at Dec. 31, 2011 5,601,217 317 2,287,743 321,264 3,956,364 (977,873) 13,402
Beginning Balances, shares at Dec. 31, 2011   317,042          
Net income (loss) 134,090       134,090   (267)
Comprehensive income, net of tax 155,265     21,199     (243)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (5,320)   (5,320)        
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options, shares 1,000 972          
Capital contribution from forgiveness of liability, net of tax 62,734   62,734        
Issuance of treasury shares, net of tax benefit 7,750   (25,496)     33,246  
Other (2,920) 1 (1,800)       (1,121)
Other, net, shares   717          
Share-based compensation 4,454   4,454        
Ending Balances at Mar. 31, 2012 $ 5,823,180 $ 318 $ 2,322,315 $ 342,463 $ 4,090,454 $ (944,627) $ 12,257
Ending Balances, shares at Mar. 31, 2012   318,731