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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Operating Activities    
Net Income Attributable to The Timken Company $ 339.3 $ 234.2
Net income attributable to noncontrolling interest 0.1 1.9
Adjustments to reconcile income before income taxes to net cash provided by operating activities:    
Depreciation and amortization 99.8 93.8
Impairment charges 0 3.2
Loss (Gain) on sale of assets 2.9 (1.1)
Deferred income tax provision 4.2 42.2
Stock-based compensation expense 9.3 9.2
Pension and other postretirement expense 50.4 37.2
Pension contributions and other postretirement benefit payments (225.9) (331.8)
Changes in operating assets and liabilities:    
Accounts receivable (74.5) (191.7)
Inventories 15.1 (86.6)
Accounts payable, trade (2.1) 46.9
Other accrued expenses (77.2) (38.8)
Income taxes 102.9 19.8
Other - net (7.9) (1.3)
Net Cash Used by Operating Activities 236.4 (162.9)
Investing Activities    
Capital expenditures (115.3) (59.6)
Acquisitions (0.2) 0
Proceeds from disposals of property, plant and equipment 1.4 5.2
Divestitures 0 4.8
Investments in short-term marketable securities, net 18.2 (13.3)
Other 2.6 1.9
Net Cash Used by Investing Activities (93.3) (61.0)
Financing Activities    
Cash dividends paid to shareholders (44.9) (37.1)
Net proceeds from common share activity 19.8 23.2
Purchase of treasury shares (51.7) (25.3)
Proceeds from issuance of long-term debt 0 9.2
Payments on long-term debt (6.9) (3.1)
Short-term debt activity - net (13.7) 0.1
Increase in restricted cash 3.6 (4.8)
Other 0 (4.1)
Net Cash Used by Financing Activities (93.8) (41.9)
Effect of exchange rate changes on cash (4.2) 21.5
Decrease In Cash and Cash Equivalents 45.1 (244.3)
Cash and cash equivalents at beginning of year 464.8 877.1
Cash and Cash Equivalents at End of Period $ 509.9 $ 632.8