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Share Owners' Equity | 9 Months Ended
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Sep. 30, 2016
Share Owners' Equity |
Share Owners' Equity | 10. Share Owners’ Equity The activity in share owners’ equity for the three months ended September 30, 2016 and 2015 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on July 1, 2016 |  | $ | 2 |  | $ | 3,078 |  | $ | (566) |  | $ | (133) |  | $ | (2,033) |  | $ | 110 |  | $ | 458 |
Issuance of common stock (836 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Reissuance of common stock (114,039 shares) |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 3 |
Stock compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 108 |  |  |  |  |  | 6 |  |  | 114 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (57) |  |  | (2) |  |  | (59) |
Acquisitions of noncontrolling interests |  |  |  |  |  | (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |
Balance on September 30, 2016 |  | $ | 2 |  | $ | 3,077 |  | $ | (563) |  | $ | (25) |  | $ | (2,090) |  | $ | 114 |  | $ | 515 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on July 1, 2015 |  | $ | 2 |  | $ | 3,060 |  | $ | (577) |  | $ | (329) |  | $ | (1,677) |  | $ | 112 |  | $ | 591 |
Issuance of common stock (2,294 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Reissuance of common stock (67,313 shares) |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  | 2 |
Stock compensation |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 17 |  |  |  |  |  | 7 |  |  | 24 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (235) |  |  | (8) |  |  | (243) |
Distribution to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | (1) |
Balance on September 30, 2015 |  | $ | 2 |  | $ | 3,061 |  | $ | (575) |  | $ | (312) |  | $ | (1,912) |  | $ | 110 |  | $ | 374 |
The activity in share owners’ equity for the nine months ended September 30, 2016 and 2015 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2016 |  | $ | 2 |  | $ | 3,064 |  | $ | (573) |  | $ | (305) |  | $ | (2,017) |  | $ | 108 |  | $ | 279 |
Issuance of common stock (505,471 shares) |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Reissuance of common stock (297,875 shares) |  |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  | 10 |
Stock compensation |  |  |  |  |  | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 280 |  |  |  |  |  | 16 |  |  | 296 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (73) |  |  | (10) |  |  | (83) |
Acquisitions of noncontrolling interests |  |  |  |  |  | (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |
Balance on September 30, 2016 |  | $ | 2 |  | $ | 3,077 |  | $ | (563) |  | $ | (25) |  | $ | (2,090) |  | $ | 114 |  | $ | 515 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2015 |  | $ | 2 |  | $ | 3,066 |  | $ | (480) |  | $ | (440) |  | $ | (1,494) |  | $ | 117 |  | $ | 771 |
Issuance of common stock (41,401 shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (200,155 shares) |  |  |  |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  | 5 |
Treasury shares purchased (4,109,256 shares) |  |  |  |  |  |  |  |  | (100) |  |  |  |  |  |  |  |  |  |  |  | (100) |
Stock compensation |  |  |  |  |  | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 128 |  |  |  |  |  | 16 |  |  | 144 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (418) |  |  | (16) |  |  | (434) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13) |  |  | (13) |
Acquisitions of noncontrolling interests |  |  |  |  |  | (18) |  |  |  |  |  |  |  |  |  |  |  | 6 |  |  | (12) |
Balance on September 30, 2015 |  | $ | 2 |  | $ | 3,061 |  | $ | (575) |  | $ | (312) |  | $ | (1,912) |  | $ | 110 |  | $ | 374 |
The Company has 250,000,000 shares of common stock authorized with a par value of $.01 per share. Shares outstanding are as follows:
|  | Shares Outstanding (in thousands) |
|  | September 30, |  | December 31, |  | September 30, |
|  | 2016 |  | 2015 |  | 2015 |
Shares of common stock issued (including treasury shares) |  | 185,418 |  | 184,481 |  | 184,465 |
Treasury shares |  | 23,221 |  | 23,519 |  | 23,627 |

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