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Share Owners' Equity (Tables)
3 Months Ended
Mar. 31, 2015
Share Owners' Equity  
Activity in share owners' equity

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2015

 

$

2

 

$

3,066

 

$

(480

)

$

64

 

$

(1,494

)

$

117

 

$

1,275

 

Issuance of common stock (32,179 shares)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reissuance of common stock (57,459 shares)

 

 

 

 

 

2

 

 

 

 

 

 

 

2

 

Treasury shares purchased (3,509,496 shares)

 

 

 

 

 

(100

)

 

 

 

 

 

 

(100

)

Stock compensation

 

 

 

8

 

 

 

 

 

 

 

 

 

8

 

Net earnings

 

 

 

 

 

 

 

71

 

 

 

4

 

75

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

(216

)

(4

)

(220

)

Acquisitions of noncontrolling interests

 

 

 

(18

)

 

 

 

 

 

 

6

 

(12

)

Balance on March 31, 2015

 

$

2

 

$

3,056

 

$

(578

)

$

135

 

$

(1,710

)

$

123

 

$

1,028

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Earnings
(Loss)

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2014

 

$

2

 

$

3,040

 

$

(454

)

$

(11

)

$

(1,121

)

$

147

 

$

1,603

 

Issuance of common stock (155,727 shares)

 

 

 

4

 

 

 

 

 

 

 

 

 

4

 

Reissuance of common stock (48,041 shares)

 

 

 

 

 

2

 

 

 

 

 

 

 

2

 

Stock compensation

 

 

 

8

 

 

 

 

 

 

 

 

 

8

 

Net earnings

 

 

 

 

 

 

 

101

 

 

 

5

 

106

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

59

 

(3

)

56

 

Distributions to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

(19

)

(19

)

Balance on March 31, 2014

 

$

2

 

$

3,052

 

$

(452

)

$

90

 

$

(1,062

)

$

130

 

$

1,760

 

 

Schedule of shares outstanding

 

 

 

Shares Outstanding (in thousands)

 

 

 

March 31,

 

December 31,

 

March 31,

 

 

 

2015

 

2014

 

2014

 

 

 

 

 

 

 

 

 

Shares of common stock issued (including treasury shares)

 

184,421 

 

183,915 

 

183,811 

 

Treasury shares

 

23,170 

 

19,718 

 

18,738