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Share Owners' Equity (Tables)
3 Months Ended
Mar. 31, 2014
Share Owners' Equity  
Activity in share owners' equity

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

Common
Stock

 

Capital in
Excess of
Par Value

 

Treasury
Stock

 

Retained
Earnings
(Loss)

 

Accumulated
Other
Comprehensive
Loss

 

Non-
controlling
Interests

 

Total Share
Owners’
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance on January 1, 2014

 

$

2

 

$

3,040

 

$

(454

)

$

(11

)

$

(1,121

)

$

147

 

$

1,603

 

Issuance of common stock (155,727 shares)

 

 

 

4

 

 

 

 

 

 

 

 

 

4

 

Reissuance of common stock (48,041 shares)

 

 

 

 

 

2

 

 

 

 

 

 

 

2

 

Stock compensation

 

 

 

8

 

 

 

 

 

 

 

 

 

8

 

Net earnings

 

 

 

 

 

 

 

101

 

 

 

5

 

106

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

59

 

(3

)

56

 

Distributions to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

(19

)

(19

)

Balance on March 31, 2014

 

$

2

 

$

3,052

 

$

(452

)

$

90

 

$

(1,062

)

$

130

 

$

1,760

 

 

 

 

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, 2013

 

$

2

 

$

3,005

 

$

(425

)

$

(195

)

$

(1,506

)

$

174

 

$

1,055

 

Issuance of common stock (315,704 shares)

 

 

 

4

 

 

 

 

 

 

 

 

 

4

 

Reissuance of common stock (40,771 shares)

 

 

 

 

 

1

 

 

 

 

 

 

 

1

 

Stock compensation

 

 

 

4

 

 

 

 

 

 

 

 

 

4

 

Net earnings

 

 

 

 

 

 

 

69

 

 

 

5

 

74

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

21

 

(4

)

17

 

Balance on March 31, 2013

 

$

2

 

$

3,013

 

$

(424

)

$

(126

)

$

(1,485

)

$

175

 

$

1,155

 

 

Schedule of shares outstanding

 

 

 

Shares Outstanding

 

 

 

March 31,

 

December 31,

 

March 31,

 

(share amounts in thousands)

 

2014

 

2013

 

2013

 

 

 

 

 

 

 

 

 

Shares of common stock issued (including treasury shares)

 

183,811

 

183,500

 

182,356

 

 

 

 

 

 

 

 

 

Treasury shares, at cost

 

18,738

 

18,786

 

17,861