v2.3.0.15
Statement of Consolidated Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Millions, except Share data
Total
Common Stock
Additional Capital
Retained Earnings
Common Stock Owned by Union VEBA Subject to Transfer Restriction
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2010$ 912.2$ 0.2$ 987.1$ 80.1$ (84.6)$ (72.3)$ 1.7
Beginning balance, shares at Dec. 31, 201019,214,45119,214,451     
Increase (Decrease) in Stockholders' Equity [Roll Forward]       
Net income20.2[1]  20.2   
Net actuarial loss arising during the period, net of tax of $0(0.1)     (0.1)
Unrealized loss on available for sale securities, net of tax of $0(0.3)     (0.3)
Foreign currency translation adjustment, net of tax of $00.5     0.5
Comprehensive income20.3      
Sale of Union VEBA shares by the Union VEBA, net of tax of $24.740.8 9.1 31.7[2]  
Issuance of non-vested shares to employees 83,066     
Issuance of common shares to directors, shares 3,750     
Issuance of common shares to directors0.2 0.2    
Issuance of common shares to employees upon vesting of restricted stock units and performance shares 13,899     
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares(1.1) (1.1)    
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares, shares (23,445)     
Cash dividends on common stock ($0.72 per share)(14.1)  (14.1)   
Amortization of unearned equity compensation3.8 3.8    
Ending balance at Sep. 30, 2011$ 962.1$ 0.2$ 999.1$ 86.2$ (52.9)$ (72.3)$ 1.8
Ending balance, shares at Sep. 30, 201119,291,72119,291,721     
[1]The combined results for the quarter and nine months ended September 30, 2011 are as presented in the Statement of Consolidated Income for such periods, reflecting the January 1, 2011 effective date of the Alexco acquisition (see Note 1).
[2]At $24.02 per share reorganization value.