Shareholders' Equity

12 Months Ended

Dec. 31, 2011

Shareholders' Equity [Abstract]

Shareholders' Equity

NOTE 27. SHAREHOLDERS' EQUITY

There were no treasury shares at December 31, 2011 or December 31, 2010.

The balance of each component of accumulated other comprehensive (loss), net of tax as of December 31, 2011 and 2010 is presented in the table below.

		December 31,			December 31,
		2011			2010
Foreign currency translation adjustments	$	23.1		$	24.7
Derivative (loss), net		(14.0	)		(5.0	)
Pension and postretirement adjustments		(424.1	)		(345.4	)
Accumulated other comprehensive (loss)	$	(415.0	)	$	(325.7	)

The amounts and related tax effects allocated to each component of other comprehensive income (loss) for 2011, 2010, and 2009 are presented in the table below.

2011	Pre -tax Amount			Tax Benefit			After tax Amount
Foreign currency translation adjustments	$	(1.6	)		-		$	(1.6	)
Derivative (loss), net		(14.4	)	$	5.4			(9.0	)
Pension and postretirement adjustments		(122.3	)		43.6			(78.7	)
Total other comprehensive (loss)	$	(138.3	)	$	49.0		$	(89.3	)
	Pre -tax Amount			Tax (Expense)			After tax Amount
2010
Foreign currency translation adjustments	$	0.3		$	(0.6	)	$	(0.3	)
Derivative gain (loss), net		0.7			(0.2	)		0.5
Pension and postretirement adjustments		(28.4	)		(0.8	)		(29.2	)
Purchase of non-controlling interest		1.1			-			1.1
Total other comprehensive (loss)	$	(26.3	)	$	(1.6	)	$	(27.9	)
	Pre -tax Amount			Tax (Expense)			After tax Amount
2009
Foreign currency translation adjustments	$	38.3		$	(3.9	)	$	34.4
Derivative gain (loss), net		(1.6	)		(0.6	)		(2.2	)
Pension and postretirement adjustments		37.9			(19.1	)		18.8
Total other comprehensive income	$	74.6		$	(23.6	)	$	51.0