Current report filing

CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY AND OTHER COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions
Total
USD ($)
Common Stock
USD ($)
Paid-In Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
Treasury Stock
USD ($)
Stock Held By Employee Benefits Trusts
USD ($)
Noncontrolling Interests
USD ($)
Parent
USD ($)
Common Stock Repurchase Program
USD ($)
Common Stock Repurchase Program
Common Stock
Common Stock Repurchase Program
Treasury Stock
USD ($)
Executive Life Insurance Benefit Trust
Treasury Stock
USD ($)
Executive Life Insurance Benefit Trust
Stock Held By Employee Benefits Trusts
USD ($)
Beginning Balance at Dec. 31, 2009 $ 1,615.0 $ 236.6 $ 1,102.0 $ 2,494.2 $ (318.7) $ (1,871.7) $ (41.2) $ 13.8            
Beginning Balance (in shares) at Dec. 31, 2009   126.2                        
Net income 274.8     266.7       8.1 266.7          
Other comprehensive income (loss) (26.0)       (25.8)     (0.2)            
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   1.6                        
Shares issued under stock and benefit plans, net of minimum tax withholdings 26.5   (21.7)     48.2                
Cash dividends ($0.64, $0.28 and $0.16 per share for 2011, 2010 and 2009 respectively) (35.2)     (35.2)                    
Dividends paid to employee benefits trusts 0.3   0.3                      
Stock-based compensation expense 21.8   21.8                      
Tax effects of stock-based compensation plans 3.4   3.4                      
Dividends paid to noncontrolling interests 5.1             5.1            
Stockholders Equity Other 0.4             0.4            
Treasury stock purchased [1]                   (167.5)   (167.5)    
Treasury stock purchased (in shares) [1]                     (5.2)      
Ending Balance at Dec. 31, 2010 1,708.4 236.6 1,105.8 2,725.7 (344.5) (1,991.0) (41.2) 17.0            
Ending Balance (in shares) at Dec. 31, 2010   122.6                        
Net income 241.7     232.9       8.8 232.9          
Other comprehensive income (loss) (47.3)       (47.3)                  
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   1.2                        
Shares issued under stock and benefit plans, net of minimum tax withholdings 20.6   (14.3)     34.9                
Cash dividends ($0.64, $0.28 and $0.16 per share for 2011, 2010 and 2009 respectively) (79.4)     (79.4)                    
Dividends paid to employee benefits trusts 1.3   1.3                      
Stock-based compensation expense 24.4   24.4                      
Tax effects of stock-based compensation plans 2.3   2.3                      
Dividends paid to noncontrolling interests 5.6             5.6            
Stockholders Equity Other (2.0)   (1.5)         (0.5)            
Treasury stock purchased                   (142.3) [1]   (142.3) [1] (35.3) [2] 35.3 [2]
Treasury stock purchased (in shares) [1]                     (4.2)      
Ending Balance at Dec. 31, 2011 1,722.1 236.6 1,118.0 2,879.2 (391.8) (2,133.7) (5.9) 19.7            
Ending Balance (in shares) at Dec. 31, 2011   119.6                        
Net income 280.8     272.1       8.7 272.1          
Other comprehensive income (loss) 29.5       29.8     (0.3)            
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   2.7                        
Shares issued under stock and benefit plans, net of minimum tax withholdings 62.5   (16.6)     79.1                
Cash dividends ($0.64, $0.28 and $0.16 per share for 2011, 2010 and 2009 respectively) (86.7)     (86.7)                    
Dividends paid to employee benefits trusts 0.7   0.7                      
Stock-based compensation expense 28.0   28.0                      
Tax effects of stock-based compensation plans 9.5   9.5                      
Dividends paid to noncontrolling interests 4.8             4.8            
Stockholders Equity Other 2.7             2.7            
Treasury stock purchased [1]                   (85.1)   (85.1)    
Treasury stock purchased (in shares) [1]                     (1.9)      
Ending Balance at Dec. 31, 2012 $ 1,959.2 $ 236.6 $ 1,139.6 $ 3,064.6 $ (362.0) $ (2,139.7) $ (5.9) $ 26.0            
Ending Balance (in shares) at Dec. 31, 2012   120.4                        
[1] At December 31, 2012, $227.1 million was authorized for future repurchases of our common stock.
[2] 1,500,000 shares were reclassified from Stock Held by Employee Benefits Trusts to Treasury Stock on our Consolidated Balance Sheets as a result of this transaction.