XML 58 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Noncontrolling Interests [Member]
Smurfit Stone [Member]
Balance at beginning of year at Sep. 30, 2010       $ 812.6      
Balance at beginning of year at Sep. 30, 2010         (92.2)    
Balance at beginning year at Sep. 30, 2010 [1]           6.1  
Balance at beginning of year at Sep. 30, 2010     290.5        
Balance at beginning of year at Sep. 30, 2010   0.4          
Balance at beginning of year at Sep. 30, 2010   38,903,036          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under restricted stock plan   537,078          
Restricted stock grants forfeited   (7,675)          
Issuance of Class A common stock, net of stock received for minimum tax withholdings [2]   31,035,465          
Income tax benefit from share-based plans     0        
Compensation expense under share-based plans     21.4        
Issuance of Class A common stock, net of stock received for minimum tax withholdings [2]   0.3 2,412.4 (8.7)      
Fair value of share-based awards issued in the Smurfit-Stone Acquisition     56.4        
Purchase of subsidiary shares from noncontrolling interest     (18.0)     (5.3) [1]  
Net income attributable to Rock-Tenn Company shareholders 141.1     141.1      
Cash dividends (per share - $1.05, $0.80 and $0.80)       (37.6)      
Other comprehensive income (loss), net of tax (207.5)       (207.0) 0.4 [1]  
Total Rock-Tenn Company Shareholders’ equity 3,371.6            
Net income (loss) (4.9)         2.0 [1]  
Distributions [1]           (2.5)  
Total equity 3,372.3            
Stock issued in acquisition             2,378.8
Balance at end of year at Sep. 30, 2011       907.4      
Balance at end of year at Sep. 30, 2011         (299.2)    
Balance at end of year at Sep. 30, 2011 [1]           0.7  
Balance at end of year at Sep. 30, 2011     2,762.7        
Balance at end of year at Sep. 30, 2011   0.7          
Balance at end of year at Sep. 30, 2011   70,467,904          
Class A Common Stock, par value $ 0.01            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under restricted stock plan   87,930          
Restricted stock grants forfeited   (1,875)          
Issuance of Class A common stock, net of stock received for minimum tax withholdings   330,043          
Income tax benefit from share-based plans     8.4        
Compensation expense under share-based plans     29.2        
Issuance of Class A common stock, net of stock received for minimum tax withholdings   0 10.5 (5.3)      
Fair value of share-based awards issued in the Smurfit-Stone Acquisition     0        
Purchase of subsidiary shares from noncontrolling interest     0     0 [1]  
Net income attributable to Rock-Tenn Company shareholders 249.1     249.1      
Cash dividends (per share - $1.05, $0.80 and $0.80)       (56.5)      
Other comprehensive income (loss), net of tax (202.2)       (201.3) 0 [1]  
Total Rock-Tenn Company Shareholders’ equity 3,405.7            
Net income (loss) (3.1)         (0.1) [1]  
Distributions [1]           (0.1)  
Total equity 3,406.2            
Shares reserved for future issuance             700,000
Balance at end of year at Sep. 30, 2012 1,094.7     1,094.7      
Balance at end of year at Sep. 30, 2012 (500.5) [3]       (500.5)    
Balance at end of year at Sep. 30, 2012 0.5         0.5 [1]  
Balance at end of year at Sep. 30, 2012     2,810.8        
Balance at end of year at Sep. 30, 2012 0.7 0.7          
Balance at end of year at Sep. 30, 2012 70,884,002 70,884,002          
Class A Common Stock, par value $ 0.01            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued under restricted stock plan   372,793          
Restricted stock grants forfeited   0          
Issuance of Class A common stock, net of stock received for minimum tax withholdings   767,025          
Income tax benefit from share-based plans     5.7        
Compensation expense under share-based plans     46.5        
Issuance of Class A common stock, net of stock received for minimum tax withholdings   0 8.4 (4.9)      
Fair value of share-based awards issued in the Smurfit-Stone Acquisition     0        
Purchase of subsidiary shares from noncontrolling interest     0     0 [1]  
Net income attributable to Rock-Tenn Company shareholders 727.3     727.3      
Cash dividends (per share - $1.05, $0.80 and $0.80) [4]       (76.3)      
Other comprehensive income (loss), net of tax 201.5       199.9 0 [1]  
Total Rock-Tenn Company Shareholders’ equity 4,312.3            
Net income (loss) (5.2)         0.4 [1]  
Distributions [1]           (0.4)  
Total equity 4,312.8            
Shares reserved for future issuance             200,000
Stock Issued During Period, Shares, Resolution of Bankruptcy Claims             500,000
Balance at end of year at Sep. 30, 2013 1,740.8     1,740.8      
Balance at end of year at Sep. 30, 2013 (300.6) [3]       (300.6)    
Balance at end of year at Sep. 30, 2013 0.5         0.5 [1]  
Balance at end of year at Sep. 30, 2013     2,871.4        
Balance at end of year at Sep. 30, 2013 $ 0.7 $ 0.7          
Balance at end of year at Sep. 30, 2013 72,023,820 72,023,820          
[1] Excludes amounts related to contingently redeemable noncontrolling interests which are separately classified outside of permanent equity in the Consolidated Balance Sheets.
[2] Included in the fiscal 2011 Issuance of Class A common stock is the issuance of approximately 31.0 million shares of Common Stock valued at $2,378.8 million in connection with the Smurfit-Stone Acquisition, including approximately 0.7 million shares reserved but unissued at the time of the acquisition for the resolution of Smurfit-Stone bankruptcy claims. In fiscal 2013, 0.5 million shares previously reserved but unissued were issued related to the Smurfit-Stone bankruptcy claims.
[3] All amounts are net of tax and noncontrolling interest.
[4] Includes cash dividends paid and dividends declared but unpaid related to the shares reserved but unissued at the time of the acquisition for the resolution of Smurfit-Stone bankruptcy claims.