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v3.19.2

Consolidated Statements of Total Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 4,682,477 | $ 628 | $ 3,368,007 | $ (129,104) | $ 1,440,069 | $ 4,679,600 | $ 2,877
Beginning Balance (in shares) at Dec. 31, 2017 |  | 62,873 |  |  |  |  |
Consolidated net earnings | 195,543 |  |  |  | 195,400 | 195,400 | 143
Other comprehensive earnings, net of tax | 3,222 |  |  | 3,221 |  | 3,221 | 1
Dividends declared ($0.48 per share for three and six month June 30 2019 and $0.44 per share for three and six month June 30 2018) | (55,795) |  |  |  | (55,795) | (55,795) |
Issuances of common stock for stock award plans | 13,989 | $ 1 | 13,988 |  |  | 13,989 |
Issuances of common stock for stock award plans (in shares) |  | 139 |  |  |  |  |
Shares withheld for employees' income tax obligations | (10,065) |  | (10,065) |  |  | (10,065) |
Stock-based compensation expense | 17,098 |  | 17,098 |  |  | 17,098 |
Noncontrolling interest acquired inbusiness combination | 9,001 |  |  |  |  |  | 9,001
Ending Balance at Jun. 30, 2018 | 4,855,470 | $ 629 | 3,389,028 | (125,883) | 1,579,674 | 4,843,448 | 12,022
Ending Balance (in shares) at Jun. 30, 2018 |  | 63,012 |  |  |  |  |
Beginning Balance at Mar. 31, 2018 | 4,679,830 | $ 628 | 3,381,280 | (127,485) | 1,422,207 | 4,676,630 | 3,200
Beginning Balance (in shares) at Mar. 31, 2018 |  | 62,948 |  |  |  |  |
Consolidated net earnings | 185,503 |  |  |  | 185,377 | 185,377 | 126
Other comprehensive earnings, net of tax | 1,603 |  |  | 1,602 |  | 1,602 | 1
Dividends declared ($0.48 per share for three and six month June 30 2019 and $0.44 per share for three and six month June 30 2018) | (27,910) |  |  |  | (27,910) | (27,910) |
Issuances of common stock for stock award plans | 4,096 | $ 1 | 4,095 |  |  | 4,096 |
Issuances of common stock for stock award plans (in shares) |  | 64 |  |  |  |  |
Shares withheld for employees' income tax obligations | (3,685) |  | (3,685) |  |  | (3,685) |
Stock-based compensation expense | 7,338 |  | 7,338 |  |  | 7,338 |
Noncontrolling interest acquired inbusiness combination | 8,695 |  |  |  |  |  | 8,695
Ending Balance at Jun. 30, 2018 | 4,855,470 | $ 629 | 3,389,028 | (125,883) | 1,579,674 | 4,843,448 | 12,022
Ending Balance (in shares) at Jun. 30, 2018 |  | 63,012 |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | 4,949,412 | $ 624 | 3,396,059 | (143,579) | 1,693,259 | 4,946,363 | 3,049
Beginning Balance (in shares) at Dec. 31, 2018 |  | 62,515 |  |  |  |  |
Consolidated net earnings | 232,296 |  |  |  | 232,328 | 232,328 | (32)
Other comprehensive earnings, net of tax | 6,245 |  |  | 6,245 |  | 6,245 |
Dividends declared ($0.48 per share for three and six month June 30 2019 and $0.44 per share for three and six month June 30 2018) | (60,615) |  |  |  | (60,615) | (60,615) |
Issuances of common stock for stock award plans | 10,456 | $ 1 | 10,455 |  |  | 10,456 |
Issuances of common stock for stock award plans (in shares) |  | 150 |  |  |  |  |
Shares withheld for employees' income tax obligations | (12,174) |  | (12,174) |  |  | (12,174) |
Repurchases of common stock | (50,000) | $ (2) |  |  | (49,998) | (50,000) |
Repurchases of common stock, Shares |  | (232) |  |  |  |  |
Stock-based compensation expense | 22,250 |  | 22,250 |  |  | 22,250 |
Distributions to owners of noncontrolling interest | (600) |  |  |  |  |  | (600)
Ending Balance at Jun. 30, 2019 | 5,097,270 | $ 623 | 3,416,590 | (137,334) | 1,814,974 | 5,094,853 | 2,417
Ending Balance (in shares) at Jun. 30, 2019 |  | 62,433 |  |  |  |  |
Beginning Balance at Mar. 31, 2019 | 4,975,496 | $ 625 | 3,406,456 | (140,324) | 1,705,717 | 4,972,474 | 3,022
Beginning Balance (in shares) at Mar. 31, 2019 |  | 62,593 |  |  |  |  |
Consolidated net earnings | 189,469 |  |  |  | 189,475 | 189,475 | (6)
Other comprehensive earnings, net of tax | 2,991 |  |  | 2,990 |  | 2,990 | 1
Dividends declared ($0.48 per share for three and six month June 30 2019 and $0.44 per share for three and six month June 30 2018) | (30,220) |  |  |  | (30,220) | (30,220) |
Issuances of common stock for stock award plans | 6,482 |  | 6,482 |  |  | 6,482 |
Issuances of common stock for stock award plans (in shares) |  | 72 |  |  |  |  |
Shares withheld for employees' income tax obligations | (5,046) |  | (5,046) |  |  | (5,046) |
Repurchases of common stock | (50,000) | $ (2) |  |  | (49,998) | (50,000) |
Repurchases of common stock, Shares |  | (232) |  |  |  |  |
Stock-based compensation expense | 8,698 |  | 8,698 |  |  | 8,698 |
Distributions to owners of noncontrolling interest | (600) |  |  |  |  |  | (600)
Ending Balance at Jun. 30, 2019 | $ 5,097,270 | $ 623 | $ 3,416,590 | $ (137,334) | $ 1,814,974 | $ 5,094,853 | $ 2,417
Ending Balance (in shares) at Jun. 30, 2019 |  | 62,433 |  |  |  |  |

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