XML 47 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Tables)
9 Months Ended
Sep. 30, 2012
Summary of the Company's Equity Activity

The following table summarizes the Company’s equity activity for the nine months ended September 30, 2012:

 

     RR Donnelley
Shareholders’
Equity
    Noncontrolling
Interest
    Total
Equity
 

Balance at December 31, 2011

   $ 1,042.7      $ 19.5      $ 1,062.2   

Net earnings

     197.6        0.5        198.1   

Other comprehensive income

     24.3        0.1        24.4   

Share-based compensation

     18.6        —          18.6   

Issuance of share-based awards, net of withholdings

     (11.7     —          (11.7

Cash dividends paid

     (140.2     —          (140.2

Distributions to noncontrolling interests

     —          (1.2     (1.2
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

   $ 1,131.3      $ 18.9      $ 1,150.2   
  

 

 

   

 

 

   

 

 

 

The following table summarizes the Company’s equity activity for the nine months ended September 30, 2011:

 

     RR Donnelley
Shareholders’
Equity
    Noncontrolling
Interest
    Total
Equity
 

Balance at December 31, 2010

   $ 2,224.3      $ 21.1      $ 2,245.4   

Net earnings

     204.1        1.4        205.5   

Other comprehensive income

     16.3        0.3        16.6   

Share-based compensation

     22.5        —          22.5   

Issuance of share-based awards, net of withholdings

     (6.4     —          (6.4

Acquisition of common stock

     (500.0     —          (500.0

Cash dividends paid

     (156.5     —          (156.5

Distributions to noncontrolling interests

     —          (3.2     (3.2
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

   $ 1,804.3      $ 19.6      $ 1,823.9