XML 59 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Total PolyOne shareholders' equity
Common Shares
Common Shares Held in Treasury
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance at beginning of period at Dec. 31, 2009 $ 357.7 $ 357.7 $ 1.2 $ (321.0) $ 1,065.5 $ (420.1) $ 32.1 $ 0
Balance at beginning of period, shares at Dec. 31, 2009     122.2          
Balance at beginning of period, treasury shares at Dec. 31, 2009       (29.7)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 162.6 162.6       162.6    
Other comprehensive income (13.6) (13.6)         (13.6)  
Stock-based compensation and exercise of awards 9.3 9.3   15.4 (6.1)      
Stock-based compensation and exercise of awards, shares       1.4        
Balance at end of period at Dec. 31, 2010 516.0 516.0 1.2 (305.6) 1,059.4 (257.5) 18.5 0
Balance at end of period, shares at Dec. 31, 2010     122.2          
Balance at end of period, treasury shares at Dec. 31, 2010       (28.3)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 172.6 172.6       172.6    
Other comprehensive income (19.8) (19.8)         (19.8)  
Cash dividends declared (14.6) (14.6)     (14.6)      
Repurchase of common shares (73.6) (73.6)   (73.6)        
Repurchase of common shares, shares       (6.0)        
Stock-based compensation and exercise of awards 7.7 7.7   9.8 (2.1)      
Stock-based compensation and exercise of awards, shares       0.9        
Balance at end of period at Dec. 31, 2011 588.3 588.3 1.2 (369.4) 1,042.7 (84.9) (1.3) 0
Balance at end of period, shares at Dec. 31, 2011     122.2          
Balance at end of period, treasury shares at Dec. 31, 2011 (33.4)     (33.4)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 71.8 71.9       71.9   (0.1)
Other comprehensive income (9.8) (9.8)         (9.8)  
Proceeds from noncontrolling interests 2.4             2.4
Cash dividends declared (17.8) (17.8)     (17.8)      
Repurchase of common shares (15.9) (15.9)   (15.9)        
Repurchase of common shares, shares       (1.2)        
Stock-based compensation and exercise of awards 12.4 12.4   21.2 (8.8)      
Stock-based compensation and exercise of awards, shares 0.3     1.9        
Balance at end of period at Dec. 31, 2012 $ 631.4 $ 629.1 $ 1.2 $ (364.1) $ 1,016.1 $ (13.0) $ (11.1) $ 2.3
Balance at end of period, shares at Dec. 31, 2012     122.2          
Balance at end of period, treasury shares at Dec. 31, 2012 (32.7)     (32.7)