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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock in Treasury
Total
Balance at Dec. 31, 2010$ 3,477$ 862,423$ 2,018,445$ 83,975$ (3,444)$ 2,964,876
Balance, shares at Dec. 31, 2010347,734     
Comprehensive income:      
Net income00479,23600479,236
Change in derivatives000146,0160146,016
Change in pension and other postretirement liabilities0005900590[1]
Currency translation adjustment000(831)0(831)
Total Comprehensive income00000625,011
Stock-based compensations012,62200012,622
Exercise of stock options, shares563     
Exercise of stock options64,8380004,844
Issuance of restricted stock, shares8     
Issuance of restricted stock000000
Cancellation of restricted stock, shares(40)     
Cancellation of restricted stock000000
Treasury stock - non-qualified plan0542006581,200
Balance at Sep. 30, 2011$ 3,483$ 880,425$ 2,497,681$ 229,750$ (2,786)$ 3,608,553
Balance, shares at Sep. 30, 2011348,265     
[1](4) Net of $0.2, $0.1, $0.4 and $0.3 million in taxes for the three months ended September 30, 2011 and 2010, and the nine months ended September 30, 2011 and 2010, respectively.