XML 56 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions, unless otherwise specified
Total
Total Stockholders' Equity
Common Stock
Common Class A
Common Stock
Common Class B
Capital in Excess of Par Value
Retained Earnings
Foreign Currency Translation Adjustment
Deferred Gain (Loss) on Cash Flow Hedging
Pension and Postretirement Plan Adjustment
Noncontrolling Interest
Balance at Dec. 31, 2009 $ 397.1 $ 396.6 $ 6.7 $ 1.6 $ 16.1 $ 413.3 $ 34.8 $ 3.5 $ (79.4) $ 0.5
Capital in Excess of Par Value                    
Stock-based compensation 6.5 6.5     6.4          
Shares issued under stock compensation plans 0.5 0.5     0.5          
Retained Earnings                    
Net income attributable to stockholders 79.5 79.5       79.5        
Cash dividends (17.4) (17.4)       (17.4)        
Current period other comprehensive income (loss) (7.1) (7.1)         0.4 (3.7) (3.8)  
Accumulated Other Comprehensive Income (Loss)                    
Reclassification adjustment to net income (3.7) (3.7)           (8.8) 5.1  
Sale of certain Hyster-Yale operations (7.1) (7.1)         (7.1)      
Noncontrolling Interest                    
Net income attributable to noncontrolling interest (0.1)                 (0.1)
Noncontrolling interest shahre of contributions to joint venture 0 (0.4)     (0.4)         0.4
Balance at Dec. 31, 2010 448.2 447.4 6.8 1.6 22.6 475.4 28.1 (9.0) (78.1) 0.8
Capital in Excess of Par Value                    
Stock-based compensation 1.7 1.7     1.7          
Shares issued under stock compensation plans 0.5 0.5     0.5          
Purchase of treasury shares (2.1) (2.1)     (2.1)          
Retained Earnings                    
Net income attributable to stockholders 162.1 162.1       162.1        
Cash dividends (17.8) (17.8)       (17.8)        
Current period other comprehensive income (loss) (31.5) (31.5)         (14.9) 2.4 (19.0)  
Accumulated Other Comprehensive Income (Loss)                    
Reclassification adjustment to net income 15.9 15.9           9.2 6.7  
Balance at Dec. 31, 2011 577.0 576.2 6.8 1.6 22.7 619.7 13.2 2.6 (90.4) 0.8
Capital in Excess of Par Value                    
Stock-based compensation 4.2 4.2     4.2          
Shares issued under stock compensation plans 0.7 0.7     0.7          
Purchase of treasury shares (3.1) (3.1)     (3.1)          
Retained Earnings                    
Net income attributable to stockholders 108.7 108.7       108.7        
Cash dividends (45.1) (45.1)       (45.1)        
Stock dividend (370.5) (369.7)       (369.7)       (0.8)
Current period other comprehensive income (loss) 6.4 6.4         0.4 7.7 (1.7)  
Accumulated Other Comprehensive Income (Loss)                    
Reclassification adjustment to net income 3.1 3.1           (2.8) 5.9  
Balance at Dec. 31, 2012 $ 281.4 $ 281.4 $ 6.8 $ 1.6 $ 24.5 $ 313.6 $ 13.6 $ 7.5 $ (86.2) $ 0