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Condensed Consolidated Statement of Stockholders'Equity (Unaudited) (USD $) In Millions, unless otherwise specified | Total | Common Stock | Treasury | Additional Capital | Accumulated Other Comprehensive Income | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 1,122.5 | $ 34.0 | $ (10.9) | $ 238.3 | $ (91.9) | $ 953.0
Balance (in shares) at Dec. 31, 2011 |  | 45.3 | (3.6) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net Income | 11.2 |  |  |  |  | 11.2
Other comprehensive income | 1.3 |  |  |  | 1.3 |
Excess tax benefit and share withholding | (2.6) | (0.1) |  | 0.1 |  | (2.6)
Excess tax benefit and share withholding (in shares) |  | (0.1) |  |  |  |
Share-based compensation | 4.3 |  |  | 4.3 |  |
Shares issued | 19.8 | 0.6 |  | 19.2 |  |
Shares issued (in shares) |  | 0.8 |  |  |  |
Retirement of treasury shares |  | (2.7) | 10.9 | (8.2) |  |
Retirement of treasury shares (in shares) |  | (3.6) | 3.6 |  |  |
Dividends | (26.7) |  |  |  |  | (26.7)
Distribution of A&B Stock | (882.5) |  |  | (6.8) | 46.9 | (922.6)
Balance at Jun. 30, 2012 | $ 247.3 | $ 31.8 |  | $ 246.9 | $ (43.7) | $ 12.3
Balance (in shares) at Jun. 30, 2012 |  | 42.4 |  |  |  |

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