XML 67 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Consolidated Stockholders' Equity (USD $)
In Millions, except Share data
Total
Common Stock
Additional Capital
Retained Earnings
Common Stock Owned by Union VEBA Subject to Transfer Restriction
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2008 $ 788.1 $ 0.2 $ 958.6 $ 34.1 $ (116.4) $ (28.1) $ (60.3)
Beginning balance, shares at Dec. 31, 2008   20,044,913          
Net income 70.5     70.5      
Other comprehensive income (loss), net of tax 22.1           22.1
Capital distribution by unconsolidated affiliate to its parent company (0.1)   (0.1)        
Issuance of non-vested shares to employees, shares   196,829          
Issuance of common shares to employees in lieu of cash bonus, shares   15,674          
Issuance of common shares to employees in lieu of cash bonus 0.3   0.3        
Issuance of common shares to directors, shares   3,734          
Issuance of common shares to directors 0.1   0.1        
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares   21,089          
Cancellation of employee non-vested shares, shares   (5,668)          
Cash dividends on common stock ($0.96 per share) (19.6)     (19.6)      
Tax deficiency upon vesting of non-vested shares and dividend payment on unvested shares expected to vest (0.1)   (0.1)        
Amortization of unearned equity compensation 9.0   9.0        
Ending balance at Dec. 31, 2009 870.3 0.2 967.8 85.0 (116.4) (28.1)  
Ending balance, shares at Dec. 31, 2009   20,276,571          
Net income 12.0     12.0      
Other comprehensive income (loss), net of tax 18.5           18.5
Sale of Union VEBA shares by the Union VEBA, net of tax of $19.6 in 2010 and $25.0 in 2011 32.5   0.7   31.8 [1]    
Issuance of warrants 14.3   14.3        
Issuance of non-vested shares to employees, shares   97,931          
Issuance of common shares to directors, shares   4,612          
Issuance of common shares to directors 0.2   0.2        
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares   4,934          
Cancellation of employee non-vested shares, shares   (5,968)          
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares, shares   (11,729)          
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares (0.4)   (0.4)        
Repurchase of common stock, shares   (1,151,900)          
Repurchase of common stock (44.2)         (44.2)  
Cash dividends on common stock ($0.96 per share) (19.0)     (19.0)      
Amortization of unearned equity compensation 4.5   4.5        
Ending balance at Dec. 31, 2010 888.7 0.2 987.1   (84.6) (72.3)  
Ending balance, shares at Dec. 31, 2010 19,214,451 19,214,451          
Net income [2] 25.1            
Other comprehensive income (loss), net of tax (65.3)           (65.3)
Sale of Union VEBA shares by the Union VEBA, net of tax of $19.6 in 2010 and $25.0 in 2011 40.5   8.8   31.7 [1]    
Issuance of non-vested shares to employees, shares   83,066          
Issuance of common shares to directors, shares   3,750          
Issuance of common shares to directors 0.2   0.2        
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares   17,444          
Cancellation of employee non-vested shares, shares   (2,889)          
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares, shares   (62,637)          
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares (3.1)   (3.1)        
Cash dividends on common stock ($0.96 per share) (18.9)     (18.9)      
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest 0.2   0.2        
Amortization of unearned equity compensation 5.2   5.2        
Reclassification relating to dividends on unvested equity awards 0.2     0.2      
Ending balance at Dec. 31, 2011 $ 872.8 $ 0.2 $ 998.4 $ 84.4 $ (52.9) $ (72.3) $ (85.0)
Ending balance, shares at Dec. 31, 2011 19,253,185 19,253,185          
[1] At $24.02 per share reorganization value.
[2] The combined results presented for year ended December 31, 2011 are the actual results presented in the Statements of Consolidated Income, as the operating results for the Chandler, Arizona (Extrusion) facility were included in the Company's consolidated operating results commencing January 1, 2011 (see Note 1).