XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Stockholders' Equity and Temporary Equity (Tables)
9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Schedule Of Stockholders Equity
The following table sets forth changes in stockholders’ equity and temporary equity attributed to AGCO Corporation and its subsidiaries and to noncontrolling interests for the nine months ended September 30, 2012 (in millions):
 
Common
Stock
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Loss
 
Noncontrolling
Interests
 
Total Stockholders’
Equity
 
Temporary Equity
Balance, December 31, 2011
$
1.0

 
$
1,073.2

 
$
2,321.6

 
$
(400.6
)
 
$
36.0

 
$
3,031.2

 
$

Stock compensation

 
28.8

 

 

 

 
28.8

 

Stock options and SSARs exercised

 
(0.1
)
 

 

 

 
(0.1
)
 

Changes in noncontrolling interest

 

 

 

 
(3.7
)
 
(3.7
)
 

Distribution to noncontrolling interest

 

 

 

 
(1.3
)
 
(1.3
)
 

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)

 

 
419.6

 

 
3.0

 
422.6

 
(7.2
)
Other comprehensive (loss) income, net of reclassification adjustments:
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments

 

 

 
(95.4
)
 

 
(95.4
)
 
(1.5
)
Defined benefit pension plans, net of tax

 

 

 
7.1

 

 
7.1

 

Unrealized gain on derivatives, net of tax

 

 

 
1.4

 

 
1.4

 

Purchases and retirement of common stock

 
(9.5
)
 

 

 

 
(9.5
)
 

Investment by redeemable noncontrolling interest

 

 

 

 

 

 
17.6

Balance, September 30, 2012
$
1.0

 
$
1,092.4

 
$
2,741.2

 
$
(487.5
)
 
$
34.0

 
$
3,381.1

 
$
8.9

Schedule of Comprehensive Income (Loss)
Total comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interest for the three and nine months ended September 30, 2012 and 2011 was as follows (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Net (loss) income
$
(2.4
)
 
$
0.1

 
$
(4.2
)
 
$
1.9

Other comprehensive (loss) income:
 
 
 
 
 
 
 
Foreign currency translation adjustments
(0.1
)
 
(0.1
)
 
(1.5
)
 

Defined benefit pension plans, net of tax

 

 

 

Unrealized gain on derivatives, net of tax

 

 

 

Total comprehensive (loss) income
$
(2.5
)
 
$

 
$
(5.7
)
 
$
1.9