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EQUITY (Tables)
9 Months Ended
Sep. 30, 2011
EQUITY 
Schedule Of Equity And Comprehensive Income Activity

 

 

(In millions)

 

Total Equity

 

Total
Shareholders’
Equity

 

Noncontrolling
Interests

 

Balance as of January 1, 2011

 

$

(358.3

)

$

(367.4

)

$

9.1

 

Comprehensive income:

 

 

 

 

 

 

 

Net earnings

 

429.7

 

422.9

 

6.8

 

Other comprehensive income:

 

 

 

 

 

 

 

Foreign currency translation adjustment, net of tax of $4.0

 

(9.8

)

(10.0

)

0.2

 

Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $(3.3)

 

8.0

 

8.0

 

 

Amortization of deferred losses on pension and other post retirement benefits, net of tax of $(3.3)

 

0.5

 

0.5

 

 

Total comprehensive income

 

428.4

 

421.4

 

7.0

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

34.8

 

34.8

 

 

Treasury stock acquired

 

(81.6

)

(81.6

)

 

Cash dividends declared

 

(159.5

)

(159.5

)

 

Distributions to noncontrolling interests

 

(8.6

)

 

(8.6

)

 

 

 

 

 

 

 

 

Balance as of September 30, 2011

 

$

(144.8

)

$

(152.3

)

$

7.5

 

 

 

 

 

 

 

 

 

Balance as of January 1, 2010

 

$

(664.3

)

$

(674.9

)

$

10.6

 

Comprehensive income:

 

 

 

 

 

 

 

Net earnings

 

357.4

 

353.1

 

4.3

 

Other comprehensive income:

 

 

 

 

 

 

 

Foreign currency translation adjustment, net of tax of $(8.3)

 

10.7

 

10.7

 

 

Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $(0.9)

 

2.3

 

2.3

 

 

Amortization of deferred losses on pension and other post retirement benefits, net of tax of $(3.6)

 

8.2

 

8.2

 

 

Total comprehensive income

 

378.6

 

374.3

 

4.3

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

15.7

 

15.7

 

 

Treasury stock acquired

 

(0.2

)

(0.2

)

 

Distributions to noncontrolling interests

 

(6.7

)

 

(6.7

)

Cash dividends declared

 

(138.8

)

(138.8

)

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2010

 

$

(415.7

)

$

(423.9

)

$

8.2

 

Schedule of changes in common shares and treasury stock

 

 

(In millions)

 

Common Shares
Issued

 

Treasury Stock

 

Cost of Treasury
Stock

 

Balance as of January 1, 2011

 

204.8

 

(0.1

)

$

(3.2

)

Stock-based compensation

 

0.1

 

 

 

Treasury stock purchases

 

 

(1.2

)

(81.6

)

 

 

 

 

 

 

 

 

Balance as of September 30, 2011

 

204.9

 

(1.3

)

$

(84.8

)

 

 

 

 

 

 

 

 

Balance as of January 1, 2010

 

204.5

 

 

$

 

Stock-based compensation

 

0.1

 

 

(0.1

)

Treasury stock purchases

 

 

 

(0.1

)

 

 

 

 

 

 

 

 

Balance as of September 30, 2010

 

204.6

 

 

$

(0.2

)