XML 66 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Shareholders' Equity
Shareholders’ Equity
A summary of the changes in shareholders’ equity for the three months ended March 31, 2014 and 2013 is as follows:
(In millions)
Total Mylan Inc. Shareholders' Equity
 
Noncontrolling Interest
 
 Total
December 31, 2013
$
2,941.8

 
$
18.1

 
$
2,959.9

Net earnings
115.9

 
0.7

 
116.6

Other comprehensive earnings, net of tax
80.7

 

 
80.7

Stock option activity
21.9

 

 
21.9

Stock compensation expense
15.4

 

 
15.4

Issuance of restricted stock, net of shares withheld
(20.1
)
 

 
(20.1
)
Tax benefit of stock option plans
18.7

 

 
18.7

Other

 
(1.4
)
 
(1.4
)
March 31, 2014
$
3,174.3

 
$
17.4

 
$
3,191.7


(In millions)
Total Mylan Inc. Shareholders' Equity
 
Noncontrolling Interest
 
 Total
December 31, 2012
$
3,340.7

 
$
15.1

 
$
3,355.8

Net earnings
106.9

 
0.6

 
107.5

Other comprehensive loss, net of tax
(121.9
)
 

 
(121.9
)
Common stock share repurchase
(500.0
)
 

 
(500.0
)
Stock option activity
28.1

 

 
28.1

Stock compensation expense
12.1

 

 
12.1

Issuance of restricted stock, net of shares withheld
(7.3
)
 

 
(7.3
)
Tax benefit of stock option plans
12.9

 

 
12.9

March 31, 2013
$
2,871.5

 
$
15.7

 
$
2,887.2