XML 64 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Interim Financial Information (Tables)
12 Months Ended
Dec. 31, 2011
Unaudited Interim Financial Information (Abstract]  
Unaudited Interim Financial Information

2011

   1st Qtr      2nd Qtr     3rd Qtr      4th Qtr      Year  
(dollars in millions except per share amounts)       

Net sales

   $ 700.3       $ 725.0      $ 719.2       $ 751.9       $ 2,896.4   

Cost of goods sold

     264.8         275.5        274.9         282.1         1,097.3   

Income from operations before income taxes

     184.0         2.7        182.1         142.0         510.8   

Net income (loss) attributable to common shareholders

     131.9         (47.8     130.1         113.8         328.0   

Basic earnings (loss) per share available to common shareholders(A)

     1.52         (0.55     1.48         1.31         3.75   

Diluted earnings (loss) per share available to common shareholders(A)

     1.49         (0.55 )(B)      1.46         1.30         3.69   

(A)  Total per share amounts may not add due to rounding.
(B)

Common share equivalents primarily from share-based compensation plans were not included in the computation of diluted weighted average shares outstanding because their effect would have been antidilutive.

 

2010

   1st Qtr      2nd Qtr      3rd Qtr      4th Qtr      Year  
(dollars in millions except per share amounts)       

Net sales

   $ 650.8       $ 673.9       $ 678.4       $ 717.1       $ 2,720.2   

Cost of goods sold

     252.7         251.7         251.9         263.7         1,020.0   

Income from operations before income taxes

     175.0         182.7         183.2         176.8         717.7   

Net income attributable to common shareholders

     120.9         124.6         127.5         136.2         509.2   

Basic earnings per share available to common shareholders

     1.25         1.31         1.35         1.48         5.39   

Diluted earnings per share available to common shareholders(A)

     1.24         1.29         1.34         1.47         5.32   

(A)  Total per share amounts may not add due to rounding.