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EQUITY (Tables)
6 Months Ended
Jun. 30, 2012
EQUITY  
Schedule of changes in equity

 

 

 

Shareholders’
Equity

 

Noncontrolling
Interests

 

Total Equity

 

Balance at December 31, 2011

 

$

1,176,946

 

$

16,296

 

$

1,193,242

 

Comprehensive income:

 

 

 

 

 

 

 

Net income (loss)

 

130,562

 

(48

)

130,514

 

Other comprehensive income (loss)

 

4,206

 

(520

)

3,686

 

Total comprehensive income (loss)

 

134,768

 

(568

)

134,200

 

 

 

 

 

 

 

 

 

Cash dividends declared - $0.34 per share

 

(28,429

)

 

(28,429

)

Issuance of shares under benefit plans

 

22,133

 

 

22,133

 

Purchase of shares for treasury

 

(40,138

)

 

(40,138

)

Balance at June 30, 2012

 

$

1,265,280

 

$

15,728

 

$

1,281,008

 

 

 

 

 

 

Shareholders’
Equity

 

Noncontrolling
Interests

 

Total Equity

 

Balance at December 31, 2010

 

$

1,133,497

 

$

15,981

 

$

1,149,478

 

Comprehensive income:

 

 

 

 

 

 

 

Net income

 

103,923

 

41

 

103,964

 

Other comprehensive income

 

40,937

 

742

 

41,679

 

Total comprehensive income

 

144,860

 

783

 

145,643

 

 

 

 

 

 

 

 

 

Cash dividends declared - $0.31 per share

 

(26,126

)

 

(26,126

)

Issuance of shares under benefit plans

 

12,373

 

 

12,373

 

Purchase of shares for treasury

 

(13,309

)

 

(13,309

)

Balance at June 30, 2011

 

$

1,251,295

 

$

16,764

 

$

1,268,059