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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock in Treasury
Total
Balance at Dec. 31, 2012 $ 3,511 $ 934,939 $ 1,949,150 $ 149,804 $ (1,532) $ 3,035,872
Balance, shares at Dec. 31, 2012 351,100          
Comprehensive income (loss):            
Net income     559,013     559,013
Other comprehensive loss       (101,046)   (101,046) [1]
Total comprehensive income           457,967
Stock-based compensation   17,426       17,426
Exercise of stock options, shares 706          
Exercise of stock options 7 6,768       6,775
Issuance of restricted stock, shares 21          
Cancellation of restricted stock, shares (59)          
Cancellation of restricted stock (1) 1        
Treasury stock - non-qualified plan   924     1,025 1,949
Balance at Sep. 30, 2013 $ 3,517 $ 960,058 $ 2,508,163 $ 48,758 $ (507) $ 3,519,989
Balance, shares at Sep. 30, 2013 351,768          
[1] For the nine months endedSeptember 30, 2013Gains and Losses on Cash Flow HedgesPension and Other PostretirementForeign CurrencyTotal(in thousands) (1)Beginning balance, December 31, 2012$ 172,166 $ (22,311)$ (51)$ 149,804 Other comprehensive income (loss) before reclassifications 29,600  -   (1,814) 27,786 Amounts reclassified from accumulated other comprehensive income (loss) (2) (129,632) 800  -   (128,832)Net current-period other comprehensive income (loss) (100,032) 800  (1,814) (101,046)Ending balance, September 30, 2013$ 72,134 $ (21,511)$ (1,865)$ 48,758 All amounts are net-of-tax.