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Share Owners' Equity (Tables)
 6 Months Ended
Jun. 30, 2012
Share Owners' Equity  
Activity in share owners' equity

The activity in share owners’ equity for the three months ended June 30, 2012 and 2011 is as follows:

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Loss

 

Accumulated
Other
Comprehensive
Loss

 

Non-controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on April 1, 2012

 

$

2

 

$

2,996

 

$

(404

)

$

(258

)

$

(1,205

)

$

164

 

$

1,295

 

Issuance of common stock (0.1 million shares)

 

 

 

1

 

 

 

 

 

 

 

 

 

1

 

Reissuance of common stock (0.07 million shares)

 

 

 

 

 

2

 

 

 

 

 

 

 

2

 

Stock compensation

 

 

 

3

 

 

 

 

 

 

 

 

 

3

 

Comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

 

 

 

 

133

 

 

 

4

 

137

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

(204

)

(3

)

(207

)

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

 

 

 

 

33

 

 

 

33

 

Change in fair value of derivative instruments, net of tax

 

 

 

 

 

 

 

 

 

3

 

 

 

3

 

Dividends paid to noncontrolling interests on subsidiary common stock

 

 

 

 

 

 

 

 

 

 

 

(23

)

(23

)

Balance on June 30, 2012

 

$

2

 

$

3,000

 

$

(402

)

$

(125

)

$

(1,373

)

$

142

 

$

1,244

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on April 1, 2011

 

$

2

 

$

3,041

 

$

(411

)

$

203

 

$

(806

)

$

201

 

$

2,230

 

Issuance of common stock (0.2 million shares)

 

 

 

1

 

 

 

 

 

 

 

 

 

1

 

Reissuance of common stock (0.05 million shares)

 

 

 

1

 

1

 

 

 

 

 

 

 

2

 

Stock compensation

 

 

 

(3

)

 

 

 

 

 

 

 

 

(3

)

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

 

 

 

 

73

 

 

 

7

 

80

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

117

 

5

 

122

 

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

 

 

 

 

26

 

 

 

26

 

Acquisition of noncontrolling interest

 

 

 

(54

)

 

 

 

 

(9

)

(43

)

(106

)

Dividends paid to noncontrolling interests on subsidiary common stock

 

 

 

 

 

 

 

 

 

 

 

(13

)

(13

)

Balance on June 30, 2011

 

$

2

 

$

2,986

 

$

(410

)

$

276

 

$

(672

)

$

157

 

$

2,339

 

 

The activity in share owners’ equity for the six months ended June 30, 2012 and 2011 is as follows:

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Loss

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2012

 

$

2

 

$

2,991

 

$

(405

)

$

(379

)

$

(1,321

)

$

153

 

$

1,041

 

Issuance of common stock (0.2 million shares)

 

 

 

2

 

 

 

 

 

 

 

 

 

2

 

Reissuance of common stock (0.1 million shares)

 

 

 

 

 

3

 

 

 

 

 

 

 

3

 

Stock compensation

 

 

 

7

 

 

 

 

 

 

 

 

 

7

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

 

 

 

 

254

 

 

 

8

 

262

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

(112

)

4

 

(108

)

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

 

 

 

 

57

 

 

 

57

 

Change in fair value of derivative instruments, net of tax

 

 

 

 

 

 

 

 

 

3

 

 

 

3

 

Dividends paid to noncontrolling interests on subsidiary common stock

 

 

 

 

 

 

 

 

 

 

 

(23

)

(23

)

Balance on June 30, 2012

 

$

2

 

$

3,000

 

$

(402

)

$

(125

)

$

(1,373

)

$

142

 

$

1,244

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Earnings

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2011

 

$

2

 

$

3,040

 

$

(412

)

$

121

 

$

(897

)

$

211

 

$

2,065

 

Issuance of common stock (0.2 million shares)

 

 

 

3

 

 

 

 

 

 

 

 

 

3

 

Reissuance of common stock (0.1 million shares)

 

 

 

1

 

2

 

 

 

 

 

 

 

3

 

Stock compensation

 

 

 

(4

)

 

 

 

 

 

 

 

 

(4

)

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

 

 

 

 

 

155

 

 

 

11

 

166

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

187

 

9

 

196

 

Pension and other postretirement benefit adjustments, net of tax

 

 

 

 

 

 

 

 

 

46

 

 

 

46

 

Change in fair value of derivative instruments, net of tax

 

 

 

 

 

 

 

 

 

1

 

 

 

1

 

Acquisition of noncontrolling interest

 

 

 

(54

)

 

 

 

 

(9

)

(43

)

(106

)

Dividends paid to noncontrolling interests on subsidiary common stock

 

 

 

 

 

 

 

 

 

 

 

(31

)

(31

)

Balance on June 30, 2011

 

$

2

 

$

2,986

 

$

(410

)

$

276

 

$

(672

)

$

157

 

$

2,339