Condensed Consolidating Financial Statements (Tables)

9 Months Ended

Sep. 30, 2012

Condensed Consolidating Financial Information Relating to Senior Notes

Schedule of Condensed Consolidating Statements of Operations

	Three months ended September 30, 2012
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	766.8		$	715.1		$	(122.5	)	$	1,359.4
Cost of sales		—			372.6			320.5			(35.7	)		657.4
Gross margin		—			394.2			394.6			(86.8	)		702.0
Selling, general and administrative expenses		0.5			30.5			5.5			—			36.5
Other operating—net		—			5.4			3.2			—			8.6
Total other operating costs and expenses		0.5			35.9			8.7			—			45.1
Equity in earnings of operating affiliates		—			0.4			9.8			—			10.2
Operating earnings (loss)		(0.5	)		358.7			395.7			(86.8	)		667.1
Interest expense		—			27.1			2.2			(0.6	)		28.7
Interest income		—			(0.4	)		(1.8	)		0.6			(1.6	)
Net (earnings) of wholly-owned subsidiaries		(403.5	)		(191.1	)		—			594.6			—
Other non-operating—net		—			(0.1	)		(0.1	)		—			(0.2	)
Earnings before income taxes and equity in earnings of non-operating affiliates		403.0			523.2			395.4			(681.4	)		640.2
Income tax (benefit) provision		(0.3	)		119.7			86.6			—			206.0
Equity in earnings of non-operating affiliates—net of taxes		—			—			23.9			—			23.9
Net earnings		403.3			403.5			332.7			(681.4	)		458.1
Less: Net earnings attributable to noncontrolling interest		—			—			141.6			(86.8	)		54.8
Net earnings attributable to common stockholders	$	403.3		$	403.5		$	191.1		$	(594.6	)	$	403.3

	Nine months ended September 30, 2012
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	2,738.4		$	2,271.1		$	(386.9	)	$	4,622.6
Cost of sales		—			1,329.5			941.2			(105.2	)		2,165.5
Gross margin		—			1,408.9			1,329.9			(281.7	)		2,457.1
Selling, general and administrative expenses		2.0			92.2			17.4			—			111.6
Other operating—net		—			21.2			20.5			—			41.7
Total other operating costs and expenses		2.0			113.4			37.9			—			153.3
Equity in earnings of operating affiliates		—			1.5			38.0			—			39.5
Operating earnings (loss)		(2.0	)		1,297.0			1,330.0			(281.7	)		2,343.3
Interest expense		—			98.1			7.8			(1.0	)		104.9
Interest income		—			(0.8	)		(2.2	)		1.0			(2.0	)
Net (earnings) of wholly-owned subsidiaries		(1,379.3	)		(604.1	)		—			1,983.4			—
Other non-operating—net		—			0.1			(1.0	)		—			(0.9	)
Earnings before income taxes and equity in earnings of non-operating affiliates		1,377.3			1,803.7			1,325.4			(2,265.1	)		2,241.3
Income tax (benefit) provision		(0.7	)		424.3			298.4			—			722.0
Equity in (loss) earnings of non-operating affiliates—net of taxes		—			(0.1	)		48.9			—			48.8
Net earnings		1,378.0			1,379.3			1,075.9			(2,265.1	)		1,568.1
Less: Net earnings attributable to noncontrolling interest		—			—			471.8			(281.7	)		190.1
Net earnings attributable to common stockholders	$	1,378.0		$	1,379.3		$	604.1		$	(1,983.4	)	$	1,378.0

	Three months ended September 30, 2011
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	787.6		$	747.6		$	(131.4	)	$	1,403.8
Cost of sales		—			445.7			369.3			(49.2	)		765.8
Gross margin		—			341.9			378.3			(82.2	)		638.0
Selling, general and administrative expenses		0.9			23.9			5.7			—			30.5
Restructuring and integration costs		—			0.2			0.6			—			0.8
Other operating—net		—			4.4			35.0			—			39.4
Total other operating costs and expenses		0.9			28.5			41.3			—			70.7
Equity in (loss) earnings of operating affiliates		—			(3.1	)		18.1			—			15.0
Operating earnings (loss)		(0.9	)		310.3			355.1			(82.2	)		582.3
Interest expense		—			28.6			3.5			—			32.1
Interest income		—			(0.1	)		(0.2	)		—			(0.3	)
Net (earnings) of wholly-owned subsidiaries		(331.4	)		(143.5	)		—			474.9			—
Other non-operating—net		—			(0.1	)		—			—			(0.1	)
Earnings before income taxes and equity in earnings of non-operating affiliates		330.5			425.4			351.8			(557.1	)		550.6
Income tax provision (benefit)		(0.4	)		94.0			91.3			—			184.9
Equity in earnings of non-operating affiliates—net of taxes		—			—			16.7			—			16.7
Net earnings		330.9			331.4			277.2			(557.1	)		382.4
Less: Net earnings attributable to noncontrolling interest		—			—			133.6			(82.1	)		51.5
Net earnings attributable to common stockholders	$	330.9		$	331.4		$	143.6		$	(475.0	)	$	330.9

	Nine months ended September 30, 2011
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	2,523.3		$	2,239.6		$	(383.4	)	$	4,379.5
Cost of sales		—			1,379.7			1,130.9			(161.5	)		2,349.1
Gross margin		—			1,143.6			1,108.7			(221.9	)		2,030.4
Selling, general and administrative expenses		2.4			72.7			18.1			—			93.2
Restructuring and integration costs		—			2.2			2.0			—			4.2
Other operating—net		—			(25.3	)		37.6			—			12.3
Total other operating costs and expenses		2.4			49.6			57.7			—			109.7
Equity in earnings of operating affiliates		—			(0.7	)		41.4			—			40.7
Operating earnings (loss)		(2.4	)		1,093.3			1,092.4			(221.9	)		1,961.4
Interest expense		—			108.6			6.6			(0.2	)		115.0
Interest income		—			(0.6	)		(1.1	)		0.2			(1.5	)
Net (earnings) of wholly-owned subsidiaries		(1,101.8	)		(476.9	)		—			1,578.7			—
Other non-operating—net		—			(0.1	)		(0.5	)		—			(0.6	)
Earnings before income taxes and equity in earnings of non-operating affiliates		1,099.4			1,462.3			1,087.4			(1,800.6	)		1,848.5
Income tax provision (benefit)		(0.9	)		360.5			265.1			—			624.7
Equity in earnings of non-operating affiliates—net of taxes		—			—			35.0			—			35.0
Net earnings		1,100.3			1,101.8			857.3			(1,800.6	)		1,258.8
Less: Net earnings attributable to noncontrolling interest		—			—			380.4			(221.9	)		158.5
Net earnings attributable to common stockholders	$	1,100.3		$	1,101.8		$	476.9		$	(1,578.7	)	$	1,100.3

Schedule of Condensed Consolidating Statements of Comprehensive Income

	Three months ended September 30, 2012
	Parent		CFI		Other Subsidiaries		Eliminations			Consolidated
	(in millions)
Net earnings	$	403.3	$	403.5	$	332.7	$	(681.4	)	$	458.1
Other comprehensive income		37.3		37.3		27.6		(64.0	)		38.2
Comprehensive income		440.6		440.8		360.3		(745.4	)		496.3
Less: Comprehensive income attributable to noncontrolling interest		—		—		141.6		(85.9	)		55.7
Comprehensive income attributable to common stockholders	$	440.6	$	440.8	$	218.7	$	(659.5	)	$	440.6

	Nine months ended September 30, 2012
	Parent		CFI		Other Subsidiaries		Eliminations			Consolidated
	(in millions)
Net earnings	$	1,378.0	$	1,379.3	$	1,075.9	$	(2,265.1	)	$	1,568.1
Other comprehensive income		61.3		61.3		48.4		(108.6	)		62.4
Comprehensive income		1,439.3		1,440.6		1,124.3		(2,373.7	)		1,630.5
Less: Comprehensive income attributable to noncontrolling interest		—		—		471.8		(280.7	)		191.1
Comprehensive income attributable to common stockholders	$	1,439.3	$	1,440.6	$	652.5	$	(2,093.0	)	$	1,439.4

	Three months ended September 30, 2011
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net earnings	$	330.9		$	331.4		$	277.2		$	(557.1	)	$	382.4
Other comprehensive loss		(45.2	)		(45.2	)		(47.1	)		90.1			(47.4	)
Comprehensive income		285.7			286.2			230.1			(467.0	)		335.0
Less: Comprehensive income attributable to noncontrolling interest		—			—			133.6			(84.3	)		49.3
Comprehensive income attributable to common stockholders	$	285.7		$	286.2		$	96.5		$	(382.7	)	$	285.7

	Nine months ended September 30, 2011
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Net earnings	$	1,100.3		$	1,101.8		$	857.3		$	(1,800.6	)	$	1,258.8
Other comprehensive loss		(14.1	)		(14.1	)		(20.0	)		32.8			(15.4	)
Comprehensive income		1,086.2			1,087.7			837.3			(1,767.8	)		1,243.4
Less: Comprehensive income attributable to noncontrolling interest		—			—			380.4			(223.2	)		157.2
Comprehensive income attributable to common stockholders	$	1,086.2		$	1,087.7		$	456.9		$	(1,544.6	)	$	1,086.2

Schedule of Condensed Consolidating Balance Sheets

	September 30, 2012
	Parent			CFI			Other Subsidiaries		Eliminations and Reclassifications			Consolidated
	(in millions)
Assets
Current assets:
Cash and cash equivalents	$	—		$	641.8		$	1,579.5	$	—		$	2,221.3
Accounts and notes receivable—net		—			108.3			1,446.5		(1,213.9	)		340.9
Income taxes receivable		—			661.8			—		(661.8	)		—
Inventories—net		—			228.5			81.5		—			310.0
Prepaid income taxes		—			118.1			—		—			118.1
Other		—			10.0			14.9		—			24.9
Total current assets		—			1,768.5			3,122.4		(1,875.7	)		3,015.2
Property, plant and equipment—net		—			828.4			2,893.4		—			3,721.8
Asset retirement obligation funds		—			147.6			—		—			147.6
Investments in and advances to affiliates		4,896.7			6,136.8			991.5		(11,033.1	)		991.9
Due from affiliates		560.6			—			1.7		(562.3	)		—
Goodwill		—			0.9			2,063.6		—			2,064.5
Other assets		—			115.5			126.2		—			241.7
Total assets	$	5,457.3		$	8,997.7		$	9,198.8	$	(13,471.1	)	$	10,182.7
Liabilities and Equity
Current liabilities:
Accounts and notes payable and accrued expenses	$	—		$	1,183.5		$	137.2	$	(927.4	)	$	393.3
Income taxes payable		—			—			699.1		(661.8	)		37.3
Customer advances		—			407.9			209.7		—			617.6
Deferred income taxes		—			91.3			—		—			91.3
Distributions payable to noncontrolling interest		—			—			426.8		(426.8	)		—
Other		—			11.1			43.0		—			54.1
Total current liabilities		—			1,693.8			1,515.8		(2,016.0	)		1,193.6
Notes payable		—			—			14.7		(9.7	)		5.0
Long-term debt		—			1,600.0			—		—			1,600.0
Deferred income taxes		—			5.7			1,013.4		—			1,019.1
Due to affiliates		—			562.3			—		(562.3	)		—
Other noncurrent liabilities		—			239.2			147.7		—			386.9
Equity:
Stockholders' equity:
Preferred stock		—			—			65.3		(65.3	)		—
Common stock		0.6			—			154.3		(154.3	)		0.6
Paid-in capital		2,481.2			739.9			4,493.6		(5,233.5	)		2,481.2
Retained earnings		3,015.7			4,194.7			1,409.2		(5,603.9	)		3,015.7
Treasury stock		(2.3	)		—			—		—			(2.3	)
Accumulated other comprehensive income (loss)		(37.9	)		(37.9	)		21.9		16.0			(37.9	)
Total stockholders' equity		5,457.3			4,896.7			6,144.3		(11,041.0	)		5,457.3
Noncontrolling interest		—			—			362.9		157.9			520.8
Total equity		5,457.3			4,896.7			6,507.2		(10,883.1	)		5,978.1
Total liabilities and equity	$	5,457.3		$	8,997.7		$	9,198.8	$	(13,471.1	)	$	10,182.7

	December 31, 2011
	Parent			CFI			Other Subsidiaries			Eliminations and Reclassifications			Consolidated
	(in millions)
Assets
Current assets:
Cash and cash equivalents	$	—		$	98.7		$	1,108.3		$	—		$	1,207.0
Accounts and notes receivable—net		—			76.9			806.4			(613.9	)		269.4
Inventories—net		—			212.6			91.6			—			304.2
Income taxes receivable		—			289.4			—			(289.4	)		—
Other		—			6.0			12.0			—			18.0
Total current assets		—			683.6			2,018.3			(903.3	)		1,798.6
Property, plant and equipment—net		—			767.7			2,968.3			—			3,736.0
Deferred income taxes		—			26.1			—			(26.1	)		—
Asset retirement obligation funds		—			145.4			—			—			145.4
Investments in and advances to affiliates		3,533.4			5,484.7			928.0			(9,017.5	)		928.6
Due from affiliates		1,013.8			—			1.0			(1,014.8	)		—
Goodwill		—			0.9			2,063.6			—			2,064.5
Other assets		—			162.3			139.1			—			301.4
Total assets	$	4,547.2		$	7,270.7		$	8,118.3		$	(10,961.7	)	$	8,974.5
Liabilities and Equity
Current liabilities:
Accounts payable and accrued expenses	$	0.1		$	516.3		$	132.9		$	(321.6	)	$	327.7
Income taxes payable		—			—			417.9			(289.4	)		128.5
Customer advances		—			184.3			72.9			—			257.2
Deferred income taxes		—			90.1			—			—			90.1
Distributions payable to noncontrolling interest		—			—			441.7			(292.0	)		149.7
Other		—			66.0			12.0			—			78.0
Total current liabilities		0.1			856.7			1,077.4			(903.0	)		1,031.2
Notes payable		—			—			14.2			(9.4	)		4.8
Long-term debt		—			1,600.0			13.0			—			1,613.0
Deferred income taxes		—			—			983.0			(26.2	)		956.8
Due to affiliates		—			1,014.8			—			(1,014.8	)		—
Other noncurrent liabilities		—			265.8			170.0			—			435.8
Equity:
Stockholders' equity:
Preferred stock		—			—			65.3			(65.3	)		—
Common stock		0.7			—			153.9			(153.9	)		0.7
Paid-in capital		2,804.8			739.9			4,493.6			(5,233.5	)		2,804.8
Retained earnings		2,841.0			2,892.7			805.2			(3,697.9	)		2,841.0
Treasury stock		(1,000.2	)		—			—			—			(1,000.2	)
Accumulated other comprehensive income (loss)		(99.2	)		(99.2	)		(26.5	)		125.6			(99.3	)
Total stockholders' equity		4,547.1			3,533.4			5,491.5			(9,025.0	)		4,547.0
Noncontrolling interest		—			—			369.2			16.7			385.9
Total equity		4,547.1			3,533.4			5,860.7			(9,008.3	)		4,932.9
Total liabilities and equity	$	4,547.2		$	7,270.7		$	8,118.3		$	(10,961.7	)	$	8,974.5

Schedule of Condensed Consolidating Statements of Cash Flows

	Nine months ended September 30, 2012
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Operating Activities:
Net earnings	$	1,378.0		$	1,379.3		$	1,075.9		$	(2,265.1	)	$	1,568.1
Adjustments to reconcile net earnings to net cash provided by operating activities
Depreciation, depletion and amortization		—			94.0			224.7			—			318.7
Deferred income taxes		—			20.7			12.1			—			32.8
Stock compensation expense		8.0			—			0.8			—			8.8
Excess tax benefit from stock-based compensation		(30.0	)		—			—			—			(30.0	)
Unrealized loss (gain) on derivatives		—			(52.3	)		(9.2	)		—			(61.5	)
(Gain) loss on disposal of property, plant and equipment and non-core assets		—			1.3			2.7			—			4.0
Undistributed earnings of affiliates—net		(1,379.3	)		(887.9	)		(56.9	)		2,265.1			(59.0	)
Due to / from affiliates—net		480.7			(480.4	)		(0.3	)		—			—
Changes in:
Accounts and notes receivable—net		—			(35.5	)		(634.1	)		601.8			(67.8	)
Margin deposits		—			0.8			—			—			0.8
Inventories -net		—			(14.4	)		17.6			—			3.2
Accrued income taxes		—			(455.7	)		255.6			—			(200.1	)
Accounts and notes payable and accrued expenses		—			662.0			3.8			(601.8	)		64.0
Customer advances		—			223.6			136.5			—			360.1
Other—net		—			(8.2	)		20.4			—			12.2
Net cash provided by operating activities		457.4			447.3			1,049.6			—			1,954.3
Investing Activities:
Additions to property, plant and equipment		—			(149.4	)		(112.0	)		—			(261.4	)
Proceeds from sale of property, plant and equipment and non-core assets		—			7.5			4.1			—			11.6
Sales and maturities of short-term and auction rate securities		—			31.0			—			—			31.0
Deposit to asset retirement funds		—			(2.2	)		—			—			(2.2	)
Net cash used in investing activities		—			(113.1	)		(107.9	)		—			(221.0	)
Financing Activities:
Payments of long-term debt		—			—			(13.0	)		—			(13.0	)
Advances from unconsolidated affiliates		—			—			40.5			—			40.5
Dividends paid on common stock		(77.4	)		—			—			—			(77.4	)
Dividends to / from affiliates		77.4			(77.4	)		—			—			—
Distributions to/from noncontrolling interest		—			300.5			(513.3	)		—			(212.8	)
Purchase of treasury stock		(500.0	)		—			—			—			(500.0	)
Issuances of common stock under employee stock plans		12.6			—			—			—			12.6
Excess tax benefit from stock-based compensation		30.0			—			—			—			30.0
Net cash (used in) provided by financing activities		(457.4	)		223.1			(485.8	)		—			(720.1	)
Effect of exchange rate changes on cash and cash equivalents		—			(14.2	)		15.3			—			1.1
Increase (decrease) in cash and cash equivalents		—			543.1			471.2			—			1,014.3
Cash and cash equivalents at beginning of period		—			98.7			1,108.3			—			1,207.0
Cash and cash equivalents at end of period	$	—		$	641.8		$	1,579.5		$	—		$	2,221.3

	Nine months ended September 30, 2011
	Parent			CFI			Other Subsidiaries			Eliminations			Consolidated
	(in millions)
Operating Activities:
Net earnings	$	1,100.3		$	1,101.8		$	857.3		$	(1,800.6	)	$	1,258.8
Adjustments to reconcile net earnings to net cash provided by operating activities
Depreciation, depletion and amortization		—			103.4			211.5			—			314.9
Deferred income taxes		2.0			(12.9	)		27.3			—			16.4
Stock compensation expense		7.3			—			0.7			—			8.0
Excess tax benefit from stock-based compensation		(25.7	)		—			—			—			(25.7	)
Unrealized (gain) loss on derivatives		—			23.7			3.9			—			27.6
(Gain) loss on disposal of property, plant and equipment		—			(32.0	)		39.4			—			7.4
Undistributed earnings loss of affiliates—net		(1,101.8	)		(698.7	)		(51.6	)		1,800.6			(51.5	)
Due to / from affiliates—net		780.7			(781.1	)		0.4			—			—
Changes in (net of effects of acquisition):
Accounts and notes receivable—net		—			491.0			(275.3	)		(249.4	)		(33.7	)
Margin deposits		—			2.6			1.8			—			4.4
Inventories -net		—			(77.2	)		2.1			—			(75.1	)
Accrued income taxes		—			(203.7	)		224.9			—			21.2
Accounts and notes payable and accrued expenses		(0.9	)		276.1			(482.1	)		249.4			42.5
Customer advances		—			322.8			124.0			—			446.8
Other—net		(0.2	)		1.9			(8.6	)		—			(6.9	)
Net cash provided by (used in) operating activities		761.7			517.7			675.7			—			1,955.1
Investing Activities:
Additions to property, plant and equipment		—			(93.2	)		(76.0	)		—			(169.2	)
Proceeds from sale of property, plant and equipment and non-core assets		—			48.9			2.4			—			51.3
Sales and maturities of short-term and auction rate securities		—			33.8			3.1			—			36.9
Other—net		—			—			31.2			—			31.2
Net cash provided by (used in) investing activities		—			(10.5	)		(39.3	)		—			(49.8	)
Financing Activities:
Payments of long-term debt		—			(346.0	)		—			—			(346.0	)
Financing fees		—			(1.5	)		—			—			(1.5	)
Purchase of treasury stock		(801.9	)		—			—			—			(801.9	)
Dividends paid on common stock		(42.6	)		—			—			—			(42.6	)
Dividends to / from affiliates		42.6			(42.6	)		—			—			—
Distributions to noncontrolling interest		—			153.0			(280.4	)		—			(127.4	)
Issuances of common stock under employee stock plans		14.5			—			—			—			14.5
Excess tax benefit from stock-based compensation		25.7			—			—			—			25.7
Net cash provided by (used in) financing activities		(761.7	)		(237.1	)		(280.4	)		—			(1,279.2	)
Effect of exchange rate changes on cash and cash equivalents		—			9.8			(7.5	)		—			2.3
Increase (decrease) in cash and cash equivalents		—			279.9			348.5			—			628.4
											—			—
Cash and cash equivalents at beginning of period		—			136.2			661.5			—			797.7
Cash and cash equivalents at end of period	$	—		$	416.1		$	1,010.0		$	—		$	1,426.1

Condensed Consolidating Financial Information Relating to Shelf Registration Statement

Schedule of Condensed Consolidating Statements of Operations

	Three months ended September 30, 2012
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	766.8		$	458.4		$	438.5		$	(304.3	)	$	1,359.4
Cost of sales		—			372.6			349.4			152.9			(217.5	)		657.4
Gross margin		—			394.2			109.0			285.6			(86.8	)		702.0
Selling, general and administrative expenses		0.5			30.5			0.9			4.6			—			36.5
Other operating—net		—			5.4			0.1			3.1			—			8.6
Total other operating costs and expenses		0.5			35.9			1.0			7.7			—			45.1
Equity in earnings of operating affiliates		—			0.4			2.2			7.6			—			10.2
Operating earnings (loss)		(0.5	)		358.7			110.2			285.5			(86.8	)		667.1
Interest expense		—			27.1			2.0			0.2			(0.6	)		28.7
Interest income		—			(0.4	)		3.9			(5.7	)		0.6			(1.6	)
Net (earnings) of wholly-owned subsidiaries		(403.5	)		(191.1	)		(178.0	)		—			772.6			—
Other non-operating—net		—			(0.1	)		(0.1	)		—			—			(0.2	)
Earnings before income taxes and equity in earnings of non-operating affiliates		403.0			523.2			282.4			291.0			(859.4	)		640.2
Income tax provision (benefit)		(0.3	)		119.7			73.3			13.3			—			206.0
Equity in earnings of non-operating affiliates—net of taxes		—			—			—			23.9			—			23.9
Net earnings		403.3			403.5			209.1			301.6			(859.4	)		458.1
Less: Net earnings attributable to noncontrolling interest		—			—			17.3			124.3			(86.8	)		54.8
Net earnings attributable to common stockholders	$	403.3		$	403.5		$	191.8		$	177.3		$	(772.6	)	$	403.3

	Nine months ended September 30, 2012
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	2,738.4		$	1,442.1		$	1,402.7		$	(960.6	)	$	4,622.6
Cost of sales		—			1,329.5			1,045.9			469.0			(678.9	)		2,165.5
Gross margin		—			1,408.9			396.2			933.7			(281.7	)		2,457.1
Selling, general and administrative expenses		2.0			92.2			3.3			14.1			—			111.6
Other operating—net		—			21.2			2.8			17.7			—			41.7
Total other operating costs and expenses		2.0			113.4			6.1			31.8			—			153.3
Equity in earnings of operating affiliates		—			1.5			7.3			30.7			—			39.5
Operating earnings (loss)		(2.0	)		1,297.0			397.4			932.6			(281.7	)		2,343.3
Interest expense		—			98.1			6.4			1.4			(1.0	)		104.9
Interest income		—			(0.8	)		12.3			(14.5	)		1.0			(2.0	)
Net (earnings) of wholly-owned subsidiaries		(1,379.3	)		(604.1	)		(542.7	)		—			2,526.1			—
Other non-operating—net		—			0.1			(1.0	)		—			—			(0.9	)
Earnings before income taxes and equity in earnings of non-operating affiliates		1,377.3			1,803.7			922.4			945.7			(2,807.8	)		2,241.3
Income tax provision (benefit)		(0.7	)		424.3			265.1			33.3			—			722.0
Equity in earnings of non-operating affiliates—net of taxes		—			(0.1	)		—			48.9			—			48.8
Net earnings		1,378.0			1,379.3			657.3			961.3			(2,807.8	)		1,568.1
Less: Net earnings attributable to noncontrolling interest		—			—			52.5			419.3			(281.7	)		190.1
Net earnings attributable to common stockholders	$	1,378.0		$	1,379.3		$	604.8		$	542.0		$	(2,526.1	)	$	1,378.0

	Three months ended September 30, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	787.6		$	494.1		$	456.5		$	(334.4	)	$	1,403.8
Cost of sales		—			445.7			373.1			199.3			(252.3	)		765.8
Gross margin		—			341.9			121.0			257.2			(82.1	)		638.0
Selling, general and administrative expenses		0.9			23.9			1.1			4.6			—			30.5
Restructuring and integration costs		—			0.2			0.6			—			—			0.8
Other operating—net		—			4.4			34.5			0.5			—			39.4
Total other operating costs and expenses		0.9			28.5			36.2			5.1			—			70.7
Equity in earnings of operating affiliates		—			(3.1	)		0.4			17.7			—			15.0
Operating earnings (loss)		(0.9	)		310.3			85.2			269.8			(82.1	)		582.3
Interest expense		—			28.6			2.9			0.6			—			32.1
Interest income		—			(0.1	)		4.2			(4.4	)		—			(0.3	)
Net (earnings) of wholly-owned subsidiaries		(331.4	)		(143.5	)		(170.0	)		—			644.9			—
Other non-operating—net		—			(0.1	)		(0.1	)		0.1			—			(0.1	)
Earnings before income taxes and equity in earnings of non-operating affiliates		330.5			425.4			248.2			273.5			(727.0	)		550.6
Income tax provision (benefit)		(0.4	)		94.0			91.6			(0.3	)		—			184.9
Equity in earnings of non-operating affiliates—net of taxes		—			—			—			16.7			—			16.7
Net earnings		330.9			331.4			156.6			290.5			(727.0	)		382.4
Less: Net earnings attributable to noncontrolling interest		—			—			16.5			117.1			(82.1	)		51.5
Net earnings attributable to common stockholders	$	330.9		$	331.4		$	140.1		$	173.4		$	(644.9	)	$	330.9

	Nine months ended September 30, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net sales	$	—		$	2,523.3		$	1,480.7		$	1,356.0		$	(980.5	)	$	4,379.5
Cost of sales		—			1,379.7			1,132.2			595.8			(758.6	)		2,349.1
Gross margin		—			1,143.6			348.5			760.2			(221.9	)		2,030.4
Selling, general and administrative expenses		2.4			72.7			4.7			13.4			—			93.2
Restructuring and integration costs		—			2.2			2.0			—			—			4.2
Other operating—net		—			(25.3	)		36.8			0.8			—			12.3
Total other operating costs and expenses		2.4			49.6			43.5			14.2			—			109.7
Equity in earnings of operating affiliates		—			(0.7	)		2.0			39.4			—			40.7
Operating earnings (loss)		(2.4	)		1,093.3			307.0			785.4			(221.9	)		1,961.4
Interest expense		—			108.6			4.7			1.9			(0.2	)		115.0
Interest income		—			(0.6	)		12.9			(14.0	)		0.2			(1.5	)
Net (earnings) of wholly-owned subsidiaries		(1,101.8	)		(476.9	)		(486.9	)		—			2,065.6			—
Other non-operating—net		—			(0.1	)		(0.5	)		—			—			(0.6	)
Earnings before income taxes and equity in earnings of non-operating affiliates		1,099.4			1,462.3			776.8			797.5			(2,287.5	)		1,848.5
Income tax provision (benefit)		(0.9	)		360.5			256.2			8.9			—			624.7
Equity in earnings of non-operating affiliates—net of taxes		—			—			—			35.0			—			35.0
Net earnings		1,100.3			1,101.8			520.6			823.6			(2,287.5	)		1,258.8
Less: Net earnings attributable to noncontrolling interest		—			—			51.5			328.9			(221.9	)		158.5
Net earnings attributable to common stockholders	$	1,100.3		$	1,101.8		$	469.1		$	494.7		$	(2,065.6	)	$	1,100.3

Schedule of Condensed Consolidating Statements of Comprehensive Income

	Three months ended September 30, 2012
	Parent		CFI		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Consolidated
	(in millions)
Net earnings	$	403.3	$	403.5	$	209.1	$	301.6	$	(859.4	)	$	458.1
Other comprehensive income		37.3		37.3		25.6		98.2		(160.2	)		38.2
Comprehensive income		440.6		440.8		234.7		399.8		(1,019.6	)		496.3
Less: Comprehensive income attributable to noncontrolling interest		—		—		17.3		124.3		(85.9	)		55.7
Comprehensive income attributable to common stockholders	$	440.6	$	440.8	$	217.4	$	275.5	$	(933.7	)	$	440.6

	Nine months ended September 30, 2012
	Parent		CFI		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Consolidated
	(in millions)
Net earnings	$	1,378.0	$	1,379.3	$	657.3	$	961.3	$	(2,807.8	)	$	1,568.1
Other comprehensive income		61.3		61.3		45.8		89.7		(195.7	)		62.4
Comprehensive income		1,439.3		1,440.6		703.1		1,051.0		(3,003.5	)		1,630.5
Less: Comprehensive income attributable to noncontrolling interest		—		—		52.5		419.3		(280.7	)		191.1
Comprehensive income attributable to common stockholders	$	1,439.3	$	1,440.6	$	650.6	$	631.7	$	(2,722.8	)	$	1,439.4

	Three months ended September 30, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net earnings	$	330.9		$	331.4		$	156.6		$	290.5		$	(727.0	)	$	382.4
Other comprehensive loss		(45.2	)		(45.2	)		(42.9	)		(51.2	)		137.1			(47.4	)
Comprehensive income		285.7			286.2			113.7			239.3			(589.9	)		335.0
Less: Comprehensive income attributable to noncontrolling interest		—			—			16.5			117.1			(84.3	)		49.3
Comprehensive income attributable to common stockholders	$	285.7		$	286.2		$	97.2		$	122.2		$	(505.6	)	$	285.7

	Nine months ended September 30, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Net earnings	$	1,100.3		$	1,101.8		$	520.6		$	823.6		$	(2,287.5	)	$	1,258.8
Other comprehensive loss		(14.1	)		(14.1	)		(17.9	)		(16.7	)		47.4			(15.4	)
Comprehensive income		1,086.2			1,087.7			502.7			806.9			(2,240.1	)		1,243.4
Less: Comprehensive income attributable to the noncontrolling interest		—			—			51.5			328.9			(223.2	)		157.2
Comprehensive income attributable to common stockholders	$	1,086.2		$	1,087.7		$	451.2		$	478.0		$	(2,016.9	)	$	1,086.2

Schedule of Condensed Consolidating Balance Sheets

	September 30, 2012
	Parent			CFI			Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations and Reclassifications			Consolidated
	(in millions)
Assets
Current assets:
Cash and cash equivalents	$	—		$	641.8		$	607.1	$	972.4	$	—		$	2,221.3
Accounts and notes receivable—net		—			108.3			1,000.4		446.1		(1,213.9	)		340.9
Income taxes receivable		—			661.8			—		—		(661.8	)		—
Inventories—net		—			228.5			54.3		27.2		—			310.0
Prepaid income taxes		—			118.1			—		—		—			118.1
Other		—			10.0			8.6		6.3		—			24.9
Total current assets		—			1,768.5			1,670.4		1,452.0		(1,875.7	)		3,015.2
Property, plant and equipment—net		—			828.4			1,547.1		1,346.3		—			3,721.8
Asset retirement obligation funds		—			147.6			—		—		—			147.6
Investments in and advances to affiliates		4,896.7			6,136.8			3,863.5		980.8		(14,885.9	)		991.9
Due from affiliates		560.6			—			—		944.0		(1,504.6	)		—
Goodwill		—			0.9			2,063.6		—		—			2,064.5
Other assets		—			115.5			98.2		28.0		—			241.7
Total assets	$	5,457.3		$	8,997.7		$	9,242.8	$	4,751.1	$	(18,266.2	)	$	10,182.7
Liabilities and Equity
Current liabilities:
Accounts and notes payable and accrued expenses	$	—		$	1,183.5		$	79.1	$	58.1	$	(927.4	)	$	393.3
Income taxes payable		—			—			661.8		37.3		(661.8	)		37.3
Customer advances		—			407.9			199.7		10.0		—			617.6
Deferred income taxes		—			91.3			—		—		—			91.3
Distributions payable to noncontrolling interest		—			—			—		426.8		(426.8	)		—
Other		—			11.1			—		43.0		—			54.1
Total current liabilities		—			1,693.8			940.6		575.2		(2,016.0	)		1,193.6
Notes payable		—			—			—		14.7		(9.7	)		5.0
Long-term debt		—			1,600.0			—		—		—			1,600.0
Deferred income taxes		—			5.7			848.2		165.2		—			1,019.1
Due to affiliates		—			562.3			942.3		—		(1,504.6	)		—
Other noncurrent liabilities		—			239.2			112.0		35.7		—			386.9
Equity:
Stockholders' equity:
Preferred stock		—			—			—		65.3		(65.3	)		—
Common stock		0.6			—			153.1		4.7		(157.8	)		0.6
Paid-in capital		2,481.2			739.9			4,450.2		3,429.5		(8,619.6	)		2,481.2
Retained earnings		3,015.7			4,194.7			1,400.8		387.4		(5,982.9	)		3,015.7
Treasury stock		(2.3	)		—			—		—		—			(2.3	)
Accumulated other comprehensive income (loss)		(37.9	)		(37.9	)		32.7		73.4		(68.2	)		(37.9	)
Total stockholders' equity		5,457.3			4,896.7			6,036.8		3,960.3		(14,893.8	)		5,457.3
Noncontrolling interest		—			—			362.9		—		157.9			520.8
Total equity		5,457.3			4,896.7			6,399.7		3,960.3		(14,735.9	)		5,978.1
Total liabilities and equity	$	5,457.3		$	8,997.7		$	9,242.8	$	4,751.1	$	(18,266.2	)	$	10,182.7

	December 31, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations and Reclassifications			Consolidated
	(in millions)
Assets
Current assets:
Cash and cash equivalents	$	—		$	98.7		$	300.2		$	808.1		$	—		$	1,207.0
Accounts and notes receivable—net		—			76.9			367.4			439.0			(613.9	)		269.4
Inventories—net		—			212.6			62.9			28.7			—			304.2
Income taxes receivable		—			289.4			—			—			(289.4	)		—
Other		—			6.0			6.6			5.4			—			18.0
Total current assets		—			683.6			737.1			1,281.2			(903.3	)		1,798.6
Property, plant and equipment—net		—			767.7			1,592.4			1,375.9			—			3,736.0
Deferred income taxes		—			26.1			—			—			(26.1	)		—
Asset retirement obligation funds		—			145.4			—			—			—			145.4
Investments in and advances to affiliates		3,533.4			5,484.7			1,346.1			919.4			(10,355.0	)		928.6
Due from affiliates		1,013.8			—			1,398.3			—			(2,412.1	)		—
Goodwill		—			0.9			2,063.6			—			—			2,064.5
Other assets		—			162.3			113.8			25.3			—			301.4
Total assets	$	4,547.2		$	7,270.7		$	7,251.3		$	3,601.8		$	(13,696.5	)	$	8,974.5
Liabilities and Equity
Current liabilities:
Accounts and notes payable and accrued expenses	$	0.1		$	516.3		$	74.7		$	58.4		$	(321.8	)	$	327.7
Income taxes payable		—			—			396.9			21.0			(289.4	)		128.5
Customer advances		—			184.3			65.1			7.8			—			257.2
Deferred income taxes		—			90.1			—			—			—			90.1
Distributions payable to noncontrolling interest		—			—			—			441.7			(292.0	)		149.7
Other		—			66.0			—			12.0			—			78.0
Total current liabilities		0.1			856.7			536.7			540.9			(903.2	)		1,031.2
Notes payable		—			—			—			14.2			(9.4	)		4.8
Long-term debt		—			1,600.0			13.0			—			—			1,613.0
Deferred income taxes		—			—			811.9			171.0			(26.1	)		956.8
Due to affiliates		—			1,014.8			—			1,397.3			(2,412.1	)		—
Other noncurrent liabilities		—			265.8			135.1			34.9			—			435.8
Equity:
Stockholders' equity:
Preferred stock		—			—			—			65.3			(65.3	)		—
Common stock		0.7			—			153.1			33.2			(186.3	)		0.7
Paid-in capital		2,804.8			739.9			4,450.2			1,098.0			(6,288.1	)		2,804.8
Retained earnings		2,841.0			2,892.7			795.2			263.3			(3,951.2	)		2,841.0
Treasury stock		(1,000.2	)		—			—			—			—			(1,000.2	)
Accumulated other comprehensive income (loss)		(99.2	)		(99.2	)		(13.1	)		(16.3	)		128.5			(99.3	)
Total stockholders' equity		4,547.1			3,533.4			5,385.4			1,443.5			(10,362.4	)		4,547.0
Noncontrolling interest		—			—			369.2			—			16.7			385.9
Total equity		4,547.1			3,533.4			5,754.6			1,443.5			(10,345.7	)		4,932.9
Total liabilities and equity	$	4,547.2		$	7,270.7		$	7,251.3		$	3,601.8		$	(13,696.5	)	$	8,974.5

Schedule of Condensed Consolidating Statements of Cash Flows

	Nine months ended September 30, 2012
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Operating Activities:
Net earnings	$	1,378.0		$	1,379.3		$	657.3		$	961.3		$	(2,807.8	)	$	1,568.1
Adjustments to reconcile net earnings to net cash provided by operating activities
Depreciation, depletion and amortization		—			94.0			113.1			111.6			—			318.7
Deferred income taxes		—			20.7			24.5			(12.4	)		—			32.8
Stock compensation expense		8.0			—			—			0.8			—			8.8
Excess tax benefit from stock-based compensation		(30.0	)		—			—			—			—			(30.0	)
Unrealized loss (gain) on derivatives		—			(52.3	)		—			(9.2	)		—			(61.5	)
(Gain) loss on disposal of property, plant and equipment and non-core assets		—			1.3			2.7			—			—			4.0
Undistributed earnings of affiliates—net		(1,379.3	)		(887.9	)		(545.1	)		(54.5	)		2,807.8			(59.0	)
Due to / from affiliates—net		480.7			(480.4	)		393.7			(394.0	)		—			—
Changes in:
Accounts and notes receivable—net		—			(35.5	)		(632.2	)		(1.9	)		601.8			(67.8	)
Margin deposits		—			0.8			—			—			—			0.8
Inventories—net		—			(14.4	)		1.2			16.4			—			3.2
Accrued income taxes		—			(455.7	)		241.4			14.2			—			(200.1	)
Accounts and notes payable and accrued expenses		—			662.0			4.5			(0.7	)		(601.8	)		64.0
Customer advances		—			223.6			134.6			1.9			—			360.1
Other—net		—			(8.2	)		43.5			(23.1	)		—			12.2
Net cash provided by (used in) operating activities		457.4			447.3			439.2			610.4			—			1,954.3
Investing Activities:
Additions to property, plant and equipment		—			(149.4	)		(64.6	)		(47.4	)		—			(261.4	)
Proceeds from sale of property, plant and equipment and non-core assets		—			7.5			4.1			—			—			11.6
Sales and maturities of short-term and auction rate securities		—			31.0			—			—			—			31.0
Deposit to asset retirement funds		—			(2.2	)		—			—			—			(2.2	)
Net cash provided by (used in) investing activities		—			(113.1	)		(60.5	)		(47.4	)		—			(221.0	)
Financing Activities:
Payments of long-term debt		—			—			(13.0	)		—			—			(13.0	)
Advances from unconsolidated affiliates		—			—			—			40.5			—			40.5
Dividends paid on common stock		(77.4	)		—			—			—			—			(77.4	)
Dividends to / from affiliates		77.4			(77.4	)		—			—			—			—
Distributions to/from noncontrolling interest		—			300.5			(58.8	)		(454.5	)		—			(212.8	)
Purchase of treasury stock		(500.0	)		—			—			—			—			(500.0	)
Issuances of common stock under employee stock plans		12.6			—			—			—			—			12.6
Excess tax benefit from stock-based compensation		30.0			—			—			—			—			30.0
Net cash provided by (used in) financing activities		(457.4	)		223.1			(71.8	)		(414.0	)		—			(720.1	)
Effect of exchange rate changes on cash and cash equivalents		—			(14.2	)		—			15.3			—			1.1
Increase (decrease) in cash and cash equivalents		—			543.1			306.9			164.3			—			1,014.3
Cash and cash equivalents at beginning of period		—			98.7			300.2			808.1			—			1,207.0
Cash and cash equivalents at end of period	$	—		$	641.8		$	607.1		$	972.4		$	—		$	2,221.3

	Nine months ended September 30, 2011
	Parent			CFI			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(in millions)
Operating Activities:
Net earnings	$	1,100.3		$	1,101.8		$	520.6		$	823.6		$	(2,287.5	)	$	1,258.8
Adjustments to reconcile net earnings to net cash provided by operating activities
Depreciation, depletion and amortization		—			103.4			105.9			105.6			—			314.9
Deferred income taxes		2.0			(12.9	)		35.1			(7.8	)		—			16.4
Stock compensation expense		7.3			—			—			0.7			—			8.0
Excess tax benefit from stock-based compensation		(25.7	)		—			—			—			—			(25.7	)
Unrealized loss (gain) on derivatives		—			23.7			(0.4	)		4.3			—			27.6
(Gain) loss on disposal of property, plant and equipment and non-core assets		—			(32.0	)		37.9			1.5			—			7.4
Undistributed earnings of affiliates—net		(1,101.8	)		(698.7	)		(487.1	)		(51.4	)		2,287.5			(51.5	)
Due to / from affiliates—net		780.7			(781.1	)		374.4			(374.0	)		—			—
Changes in:
Accounts and notes receivable—net		—			491.0			(2.2	)		(273.1	)		(249.4	)		(33.7	)
Margin deposits		—			2.6			—			1.8			—			4.4
Inventories—net		—			(77.2	)		(10.7	)		12.8			—			(75.1	)
Accrued income taxes		—			(203.7	)		208.1			16.8			—			21.2
Accounts and notes payable and accrued expenses		(0.9	)		276.1			(679.3	)		197.2			249.4			42.5
Customer advances		—			322.8			175.0			(51.0	)		—			446.8
Other—net		(0.2	)		1.9			(4.7	)		(3.9	)		—			(6.9	)
Net cash provided by (used in) operating activities		761.7			517.7			272.6			403.1			—			1,955.1
Investing Activities:
Additions to property, plant and equipment		—			(93.2	)		(59.2	)		(16.8	)		—			(169.2	)
Proceeds from sale of property, plant and equipment and non-core assets		—			48.9			2.4			—			—			51.3
Sales and maturities of short-term and auction rate securities		—			33.8			—			3.1			—			36.9
Other—net		—			—			—			31.2			—			31.2
Net cash provided by (used in) investing activities		—			(10.5	)		(56.8	)		17.5			—			(49.8	)
Financing Activities:
Payments of long-term debt		—			(346.0	)		—			—						(346.0	)
Financing fees		—			(1.5	)		—			—			—			(1.5	)
Purchase of treasury stock		(801.9	)		—			—			—			—			(801.9	)
Dividends paid on common stock		(42.6	)		—			—			—			—			(42.6	)
Dividends to / from affiliates		42.6			(42.6	)		—			—			—			—
Distributions to/from noncontrolling interest		—			153.0			(45.9	)		(234.5	)		—			(127.4	)
Issuances of common stock under employee stock plans		14.5			—			—			—			—			14.5
Excess tax benefit from stock-based compensation		25.7			—			—			—			—			25.7
Net cash provided by (used in) financing activities		(761.7	)		(237.1	)		(45.9	)		(234.5	)		—			(1,279.2	)
Effect of exchange rate changes on cash and cash equivalents		—			9.8			—			(7.5	)		—			2.3
Increase (decrease) in cash and cash equivalents		—			279.9			169.9			178.6			—			628.4
								—
Cash and cash equivalents at beginning of period		—			136.2			164.0			497.5			—			797.7
Cash and cash equivalents at end of period	$	—		$	416.1		$	333.9		$	676.1		$	—		$	1,426.1