XML 94 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions
Common Stock Par Value $.10 per Share [Member]
Excess of Capital over Par Value [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Beginning Balance at Dec. 31, 2009 $ 12.3 $ 1,179.6 $ 322.4 $ (71.3) $ (167.4) $ 1,275.6
Valuation revisions and amortization of actuarial losses and prior service costs (credits), net of income tax         23.3 23.3
Restricted and other stock issued, net   (6.8)   14.2   7.4
Net income (loss)           7.5
Ending Balance at Dec. 31, 2010 12.3 1,172.8 329.9 (57.1) (144.1) 1,313.8
Valuation revisions and amortization of actuarial losses and prior service costs (credits), net of income tax         (118.4) (118.4)
Restricted and other stock issued, net   (0.8)   7.7   6.9
Net income (loss)     (491.1)     (491.1)
Common stock issued in exchange for convertible senior notes 0.7 40.5       41.2
Ending Balance at Dec. 31, 2011 13.0 1,212.5 (161.2) (49.4) (262.5) 752.4
Valuation revisions and amortization of actuarial losses and prior service costs (credits), net of income tax         (29.4) (29.4)
Restricted and other stock issued, net   (11.7)   16.4   4.7
Net income (loss)     (1,200.6)     (1,200.6)
Ending Balance at Dec. 31, 2012 $ 13.0 $ 1,200.8 $ (1,361.8) $ (33.0) $ (291.9) $ (472.9)