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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Capital In Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity
Non-Controlling Interests
Beginning Balance at Dec. 31, 2009$ 1,833,100$ 236,919$ 1,300,998$ 951,647$ (69,370)$ (612,997)$ 1,807,197$ 25,903
Beginning Balance (in shares) at Dec. 31, 2009 236,919,404      
Net income180,375[1]  156,778  156,77823,597
Other comprehensive income, net of tax20,375[1]    20,37520,375 
Exercise of stock options (in shares) 690,561      
Exercise of stock options2,0216911,980 (650) 2,021 
Excess tax benefits on stock options2,192 2,192   2,192 
Contributions to thrift plan (in shares) 282,022      
Contributions to thrift plan6,9232826,641   6,923 
Share vesting (in shares) 2,528,433      
Share vesting 2,528(2,528)     
Purchase of treasury shares(15,531)   (15,531) (15,531) 
Stock-based compensation charges, net of tax43,783 43,783   43,783 
Acquisition of noncontrolling interests10,232 (1,786)   (1,786)12,018
Spin-off of The Babcock & Wilcox Company(610,428) (1,441)(1,052,940) 444,456(609,925)(503)
Ending Balance at Sep. 30, 20101,473,042240,4201,349,83955,485(85,551)(148,166)1,412,02761,015
Ending Balance (in shares) at Sep. 30, 2010 240,420,420      
Beginning Balance at Dec. 31, 20101,512,267240,7911,357,316100,373(85,735)(163,717)1,449,02863,239
Beginning Balance (in shares) at Dec. 31, 2010 240,791,473      
Net income162,104  148,699  148,69913,405
Other comprehensive income, net of tax21,660    20,73720,737923
Exercise of stock options (in shares) 464,196      
Exercise of stock options2,4584641,994   2,458 
Share vesting (in shares) 996,252      
Share vesting 997(997)     
Purchase of treasury shares(9,526)   (9,526) (9,526) 
Stock-based compensation charges, net of tax14,655 14,655   14,655 
Distributions to noncontrolling interests(2,523)      (2,523)
Ending Balance at Sep. 30, 2011$ 1,701,095$ 242,252$ 1,372,968$ 249,072$ (95,261)$ (142,980)$ 1,626,051$ 75,044
Ending Balance (in shares) at Sep. 30, 2011 242,251,921      
[1]Amortization of benefit plan costs for the three-month and nine-month periods ended September 30, 2010 is shown net of tax of $2.4 million and $18.6 million, respectively. The tax impact on other amounts presented is not significant.