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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Total
Total Stockholders' Equity
Common Stock
Treasury stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Comprehensive Income
Balance at Dec. 31, 2009$ 1,744.9$ 1,728.9$ 0.5 $ 723.5$ 1,048.1$ (43.2)$ 16.0 
Increase (decrease) in equity         
Net earnings214.0148.9   148.9 65.1214.0
Other comprehensive income (loss)         
Foreign currency translation adjustment20.219.6    19.60.620.2
Unrealized gain (loss) on securities - net of taxes(14.5)(14.5)    (14.5) (14.5)
Defined benefit plan - net of taxes2.02.0    2.0 2.0
Comprehensive income221.7156.0     65.7221.7
Acquisition of Terra Industries Inc.373.0      373.0 
Issuance of $0.01 par value common stock in connection with acquisition of Terra Industries Inc.882.0882.00.1 881.9    
Issuance of $0.01 par value common stock in connection with an equity offering, net of costs of $41.3 million1,108.61,108.60.1 1,108.5    
Acquisition of treasury stock under employee stock plans(0.7)(0.7) (0.7)     
Issuance of $0.01 par value common stock under employee stock plans1.21.2 0.70.8(0.3)   
Stock-based compensation expense5.65.6  5.6    
Excess tax benefit from stock-based compensation1.21.2  1.2    
Cash dividends ($0.60 per share and $0.30 per share for the nine months ended September 30, 2011 and 2010, respectively)(19.1)(19.1)   (19.1)   
Declaration of distribution payable(16.7)      (16.7) 
Effect of exchange rates changes0.2      0.2 
Balance at Sep. 30, 20104,301.93,863.70.7 2,721.51,177.6(36.1)438.2 
Balance at Dec. 31, 20104,433.44,050.40.7 2,732.21,370.8(53.3)383.0 
Increase (decrease) in equity         
Net earnings1,258.81,100.3   1,100.3 158.51,258.8
Other comprehensive income (loss)         
Foreign currency translation adjustment(21.2)(19.9)    (19.9)(1.3)(21.2)
Unrealized gain (loss) on securities - net of taxes1.41.4    1.4 1.4
Defined benefit plan - net of taxes4.44.4    4.4 4.4
Comprehensive income1,243.41,086.2     157.21,243.4
Purchase of treasury stock(878.4)(878.4) (878.4)     
Acquisition of treasury stock under employee stock plans(0.3)(0.3) (0.3)     
Issuance of $0.01 par value common stock under employee stock plans14.514.5 0.314.5(0.3)   
Stock-based compensation expense7.37.3  7.3    
Excess tax benefit from stock-based compensation25.725.7  25.7    
Cash dividends ($0.60 per share and $0.30 per share for the nine months ended September 30, 2011 and 2010, respectively)(42.6)(42.6)   (42.6)   
Declaration of distribution payable(45.9)      (45.9) 
Effect of exchange rates changes(7.3)      (7.3) 
Stockholders' Equity, Period Increase (Decrease)316.4212.4 (878.4)47.51,057.4(14.1)104.0 
Balance at Sep. 30, 2011$ 4,749.8$ 4,262.8$ 0.7$ (878.4)$ 2,779.7$ 2,428.2$ (67.4)$ 487.0