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Statement of Consolidated Stockholders' Equity (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, 2008 |  | $ 788.1 | $ 0.2 | $ 958.6 | $ 34.1 | $ (116.4) |  | $ (28.1) | $ (60.3)
Beginning balance, shares at Dec. 31, 2008 |  |  | 20,044,913 |  |  |  |  |  |
Net income |  | 70.5 |  |  | 70.5 |  |  |  |
Other comprehensive income (loss), net of tax |  | 22.1 |  |  |  |  |  |  | 22.1
Capital distribution by unconsolidated affiliate to its parent company |  | (0.1) |  | (0.1) |  |  |  |  |
Issuance of non-vested shares to employees, shares |  |  | 196,829 |  |  |  |  |  |
Issuance of common shares to employees in lieu of cash bonus, shares |  |  | 15,674 |  |  |  |  |  |
Issuance of common shares to employees in lieu of cash bonus |  | 0.3 |  | 0.3 |  |  |  |  |
Issuance of common shares to directors, shares |  |  | 3,734 |  |  |  |  |  |
Issuance of common shares to directors |  | 0.1 |  | 0.1 |  |  |  |  |
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares |  |  | 21,089 |  |  |  |  |  |
Cancellation of employee non-vested shares, shares |  |  | (5,668) |  |  |  |  |  |
Cash dividends on common stock ($0.96 per share) |  | (19.6) |  |  | (19.6) |  |  |  |
Tax deficiency upon vesting of non-vested shares and dividend payment on unvested shares expected to vest |  | (0.1) |  | (0.1) |  |  |  |  |
Amortization of unearned equity compensation |  | 9.0 |  | 9.0 |  |  |  |  |
Ending balance at Dec. 31, 2009 |  | 870.3 | 0.2 | 967.8 | 85.0 | (116.4) |  | (28.1) |
Ending balance, shares at Dec. 31, 2009 |  |  | 20,276,571 |  |  |  |  |  |
Net income |  | 12.0 |  |  | 12.0 |  |  |  |
Other comprehensive income (loss), net of tax |  | 18.5 |  |  |  |  |  |  | 18.5
Sale of Union VEBA shares by the Union VEBA, net of tax of $19.6 in 2010 and $25.0 in 2011 |  | 32.5 |  | 0.7 |  | 31.8 | [1] |  |
Issuance of warrants |  | 14.3 |  | 14.3 |  |  |  |  |
Issuance of non-vested shares to employees, shares |  |  | 97,931 |  |  |  |  |  |
Issuance of common shares to directors, shares |  |  | 4,612 |  |  |  |  |  |
Issuance of common shares to directors |  | 0.2 |  | 0.2 |  |  |  |  |
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares |  |  | 4,934 |  |  |  |  |  |
Cancellation of employee non-vested shares, shares |  |  | (5,968) |  |  |  |  |  |
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares, shares |  |  | (11,729) |  |  |  |  |  |
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares |  | (0.4) |  | (0.4) |  |  |  |  |
Repurchase of common stock, shares |  |  | (1,151,900) |  |  |  |  |  |
Repurchase of common stock |  | (44.2) |  |  |  |  |  | (44.2) |
Cash dividends on common stock ($0.96 per share) |  | (19.0) |  |  | (19.0) |  |  |  |
Amortization of unearned equity compensation |  | 4.5 |  | 4.5 |  |  |  |  |
Ending balance at Dec. 31, 2010 |  | 888.7 | 0.2 | 987.1 |  | (84.6) |  | (72.3) |
Ending balance, shares at Dec. 31, 2010 |  | 19,214,451 | 19,214,451 |  |  |  |  |  |
Net income | [2] | 25.1 |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  | (65.3) |  |  |  |  |  |  | (65.3)
Sale of Union VEBA shares by the Union VEBA, net of tax of $19.6 in 2010 and $25.0 in 2011 |  | 40.5 |  | 8.8 |  | 31.7 | [1] |  |
Issuance of non-vested shares to employees, shares |  |  | 83,066 |  |  |  |  |  |
Issuance of common shares to directors, shares |  |  | 3,750 |  |  |  |  |  |
Issuance of common shares to directors |  | 0.2 |  | 0.2 |  |  |  |  |
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares |  |  | 17,444 |  |  |  |  |  |
Cancellation of employee non-vested shares, shares |  |  | (2,889) |  |  |  |  |  |
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares, shares |  |  | (62,637) |  |  |  |  |  |
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares |  | (3.1) |  | (3.1) |  |  |  |  |
Cash dividends on common stock ($0.96 per share) |  | (18.9) |  |  | (18.9) |  |  |  |
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest |  | 0.2 |  | 0.2 |  |  |  |  |
Amortization of unearned equity compensation |  | 5.2 |  | 5.2 |  |  |  |  |
Reclassification relating to dividends on unvested equity awards |  | 0.2 |  |  | 0.2 |  |  |  |
Ending balance at Dec. 31, 2011 |  | $ 872.8 | $ 0.2 | $ 998.4 | $ 84.4 | $ (52.9) |  | $ (72.3) | $ (85.0)
Ending balance, shares at Dec. 31, 2011 |  | 19,253,185 | 19,253,185 |  |  |  |  |  |
[1] | At $24.02 per share reorganization value.
[2] | The combined results presented for year ended December 31, 2011 are the actual results presented in the Statements of Consolidated Income, as the operating results for the Chandler, Arizona (Extrusion) facility were included in the Company's consolidated operating results commencing January 1, 2011 (see Note 1).

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