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Consolidated Statements of Changes in Equity (USD $)
In Millions
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive income
Retained earnings/(accumulated deficit)
As at Dec. 31, 2011 $ 3,185.0 $ 55.7 $ 2,853.3 $ (287.2) $ 60.3 $ 502.9
Shares as at Dec. 31, 2011 562.5 562.5        
Net income 238.4         238.4
Foreign currency translation 36.6       36.6  
Options exercised 0.1   0.1      
Options exercised, shares   0        
Share-based compensation 22.0   22.0      
Tax benefit associated with exercise of stock options 34.8   34.8      
Shares released by Employee Benefit Trust ("EBT") to satisfy exercise of stock options 0.8     127.4   (126.6)
Unrealized holding gain on available-for-sale securities, net of taxes 2.9       2.9  
Other than temporary impairment of available-for-sale securities (net of taxes of $nil in all periods) 0          
As at Mar. 31, 2012 $ 3,520.6 $ 55.7 $ 2,910.2 $ (159.8) $ 99.8 $ 614.7
Shares as at Mar. 31, 2012 562.5 562.5