OTHER COMPREHENSIVE INCOME

9 Months Ended

Sep. 30, 2012

OTHER COMPREHENSIVE INCOME

NOTE 7: OTHER COMPREHENSIVE INCOME

Comprehensive income includes charges and credits to equity from nonowner sources and comprises two subsets: net earnings and other comprehensive income (OCI). The components of other comprehensive income are presented in the accompanying Condensed Consolidated Statements of Comprehensive Income, net of applicable taxes.

Amounts in accumulated other comprehensive income (loss), net of tax, are as follows:

in thousands	September 30 2012		December 31 2011		September 30  2011
Accumulated Other Comprehensive Loss
Cash flow hedges		($29,118)		($31,986)		($32,785)
Pension and postretirement plans		(175,605)		(184,858)		(132,158)
Total		($204,723)		($216,844)		($164,943)

Amounts reclassified from accumulated other comprehensive income (loss) to earnings, are as follows:

	Three Months Ended September 30						Nine Months Ended September 30
in thousands	2012			2011			2012			2011
Reclassification Adjustment for Cash Flow Hedges
Interest expense		$1,615			$1,499			$4,755			$10,131
Benefit from income taxes		(640	)		(599	)		(1,887	)		(3,778	)
Total		$975			$900			$2,868			$6,353
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$4,092			$2,407			$12,066			$7,104
Selling, administrative and general expenses		977			715			3,141			2,260
Benefit from income taxes		(1,985	)		(1,237	)		(5,955	)		(3,321	)
Total		$3,084			$1,885			$9,252			$6,043
Total reclassifications from AOCI to earnings		$4,059			$2,785			$12,120			$12,396