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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, at cost
Comprehensive Income
Noncontrolling Interests
Total
Balance at Dec. 31, 2009$ 2,141$ 2,302,368$ 3,216,639$ (20,961)$ (1,510,548) $ 21,825$ 4,011,464
Balance at Dec. 31, 2009183,293       
Net income  555,138  555,13827,647582,785
Currency translation   24,321 24,321 24,321
Market valuation, net of tax (expense) benefit   2,373 2,373 2,373
Net deferred loss on cash flow hedges   543 543 543
Comprehensive income     582,375  
Dividends declared  (52,948)    (52,948)
Distributions to noncontrolling interests      (25,568)(25,568)
Issuance of common stock under benefit plans2(24,782)  39,790  15,010
Issuance of common stock under benefit plans, shares993       
Stock-based compensation expense 42,389  2,653  45,042
Exercise of stock options (11,530)  52,317  40,787
Exercise of stock options, shares1,048       
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value(1)(5,600)  (9,614)  (15,215)
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares(274)       
Tax benefits associated with stock-based compensation plans 2,675     2,675
Purchases of treasury stock    (750,000)  (750,000)
Purchases of treasury stock- shares(14,693)       
Other      (564)(564)
Balance at Sep. 30, 20102,1422,305,5203,718,8296,276(2,175,402) 23,3403,880,705
Balance at Sep. 30, 2010170,367       
Balance at Dec. 31, 20102,1422,311,4213,867,42010,626(2,158,129) 20,6454,054,125
Balance at Dec. 31, 2010170,717       
Net income  281,130  281,13025,628306,758
Currency translation   (12,645) (12,645) (12,645)
Market valuation, net of tax (expense) benefit   (2,173) (2,173) (2,173)
Net deferred loss on cash flow hedges   (1,252) (1,252) (1,252)
Comprehensive income     265,060  
Dividends declared  (47,484)    (47,484)
Distributions to noncontrolling interests      (25,765)(25,765)
Issuance of common stock under benefit plans71,605  13,039  14,651
Issuance of common stock under benefit plans, shares1,084       
Stock-based compensation expense 48,203  2,586  50,789
Exercise of stock options (16,949)  120,953  104,004
Exercise of stock options, shares2,388       
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value(3)(19,535)     (19,538)
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares(344)       
Tax benefits associated with stock-based compensation plans 6,419     6,419
Purchases of treasury stock    (884,995)  (884,995)
Purchases of treasury stock- shares(16,424)       
Other- capital contributions      2,0702,070
Balance at Sep. 30, 2011$ 2,146$ 2,331,164$ 4,101,066$ (5,444)$ (2,906,546) $ 22,578$ 3,544,964
Balance at Sep. 30, 2011157,421