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Changes in Equity (Tables)
6 Months Ended
Jun. 30, 2012
Changes in Equity  
Changes in shareholders' equity and changes in equity of noncontrolling interests

 

 

 

Three Months Ended June 30, 2012

 

Three Months Ended June 30, 2011

 

 

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, April 1

 

$

3,744,917

 

$

116,512

 

$

3,861,429

 

$

3,631,411

 

$

97,360

 

$

3,728,771

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

122,345

 

7,766

 

130,111

 

86,685

 

7,154

 

93,839

 

Other comprehensive income

 

17,459

 

 

17,459

 

6,646

 

 

6,646

 

Total comprehensive income

 

139,804

 

7,766

 

147,570

 

93,331

 

7,154

 

100,485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of capital stock

 

2,525

 

 

2,525

 

3,505

 

 

3,505

 

Reissuance of treasury stock - net

 

5,113

 

 

5,113

 

 

 

 

Other (primarily stock compensation)

 

631

 

 

631

 

(33

)

 

(33

)

Dividends on common stock

 

(114,955

)

 

(114,955

)

(114,509

)

 

(114,509

)

Net capital activities by noncontrolling interests

 

 

(2,976

)

(2,976

)

 

(2,609

)

(2,609

)

Ending balance, June 30

 

$

3,778,035

 

$

121,302

 

$

3,899,337

 

$

3,613,705

 

$

101,905

 

$

3,715,610

 

 

 

 

Six Months Ended June 30, 2012

 

Six Months Ended June 30, 2011

 

 

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

Common
Shareholders

 

Noncontrolling
Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance, January 1

 

$

3,821,850

 

$

108,736

 

$

3,930,586

 

$

3,683,327

 

$

91,899

 

$

3,775,226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

114,088

 

15,542

 

129,630

 

71,550

 

12,615

 

84,165

 

Other comprehensive income

 

1,845

 

 

1,845

 

17,092

 

 

17,092

 

Total comprehensive income

 

115,933

 

15,542

 

131,475

 

88,642

 

12,615

 

101,257

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of capital stock

 

5,225

 

 

5,225

 

17,065

 

 

17,065

 

Reissuance (purchase) of treasury stock - net

 

3,359

 

 

3,359

 

(3,530

)

 

(3,530

)

Other (primarily stock compensation)

 

3,981

 

 

3,981

 

(181

)

 

(181

)

Dividends on common stock

 

(172,313

)

 

(172,313

)

(171,618

)

 

(171,618

)

Net capital activities by noncontrolling interests

 

 

(2,976

)

(2,976

)

 

(2,609

)

(2,609

)

Ending balance, June 30

 

$

3,778,035

 

$

121,302

 

$

3,899,337

 

$

3,613,705

 

$

101,905

 

$

3,715,610