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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 687,616 $ 714,947 $ 1,836,357 $ 1,828,720
Delivery revenues 41,245 45,805 122,522 121,203
Total revenues 728,861 760,752 1,958,879 1,949,923
Cost of goods sold 560,693 599,167 1,581,537 1,619,206
Delivery costs 41,245 45,805 122,522 121,203
Cost of revenues 601,938 644,972 1,704,059 1,740,409
Gross profit 126,923 115,780 254,820 209,514
Selling, administrative and general expenses 65,441 67,020 192,267 218,290
Gain on sale of property, plant & equipment and businesses, net 2,009 41,457 21,687 44,831
Recovery from legal settlement (Note 18) 0 20,857 0 46,404
Restructuring charges (Note 1) (3,056) (839) (9,018) (2,977)
Exchange offer costs (Note 1) (1,206) 0 (43,331) 0
Other operating income (expense), net (3,363) (3,567) (2,642) (10,509)
Operating earnings 55,866 106,668 29,249 68,973
Other nonoperating income (expense), net 1,806 (3,745) 4,196 (2,384)
Interest expense, net 53,043 50,678 158,997 163,839
Earnings (loss) from continuing operations before income taxes 4,629 52,245 (125,552) (97,250)
Provision for (benefit from) income taxes (10,992) 29,833 (67,138) (47,938)
Earnings (loss) from continuing operations 15,621 22,412 (58,414) (49,312)
Earnings (loss) on discontinued operations, net of tax (1,361) (2,453) 2,338 6,399
Net earnings (loss) 14,260 19,959 (56,076) (42,913)
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 975 900 2,868 6,353
Amortization of pension and postretirement benefit plans actuarial loss and prior service cost 3,084 1,885 9,252 6,043
Other comprehensive income 4,059 2,785 12,120 12,396
Comprehensive income (loss) 18,319 22,744 (43,956) (30,517)
Basic earnings (loss) per share        
Continuing operations $ 0.12 $ 0.17 $ (0.45) $ (0.38)
Discontinued operations $ (0.01) $ (0.02) $ 0.02 $ 0.05
Net earnings (loss) per share $ 0.11 $ 0.15 $ (0.43) $ (0.33)
Diluted earnings (loss) per share        
Continuing operations $ 0.12 $ 0.17 $ (0.45) $ (0.38)
Discontinued operations $ (0.01) $ (0.02) $ 0.02 $ 0.05
Net earnings (loss) per share $ 0.11 $ 0.15 $ (0.43) $ (0.33)
Weighted-average common shares outstanding        
Basic 129,753 129,493 129,674 129,341
Assuming dilution 130,215 129,768 129,674 129,341
Dividends declared per share $ 0.01 $ 0.25 $ 0.03 $ 0.75
Depreciation, depletion, accretion and amortization $ 84,108 $ 90,948 $ 253,391 $ 273,671
Effective tax rate from continuing operations   57.10% 53.50% 49.30%