Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, at beginning of year at Dec. 31, 2008 $ 729.9 $ 76.9 $ 412.3 $ 1,095.9 $ (422.9) $ (432.3)
Net earnings (loss) (586.2) 0 0 (586.2) 0 0
Currency translation:            
Translation adjustments, net of tax 10.9 0 0 0 0 10.9
Unrealized investment gains (losses), net of tax 5.1 0 0 0 0 5.1
Unrealized gains (losses) on derivatives, net of tax 3.8 0 0 0 0 3.8
Defined benefit plans:            
Prior service credits (costs), net of tax 13.6 0 0 0 0 13.6
Net actuarial gains (losses), net of tax 24.1 0 0 0 0 24.1
Comprehensive income (loss) (528.7) 0 0 (586.2) 0 57.5
Dividends ($0.05 per common share) (4.4) 0 0 (4.4) 0 0
Compensation plans and other 13.5 0 2.8 0 10.7 0
Balance, at end of year at Dec. 31, 2009 210.3 76.9 415.1 505.3 (412.2) (374.8)
Net earnings (loss) (110.6) 0 0 (110.6) 0 0
Currency translation:            
Translation adjustments, net of tax (7.3) 0 0 0 0 (7.3)
Unrealized investment gains (losses), net of tax (1.9) 0 0 0 0 (1.9)
Unrealized gains (losses) on derivatives, net of tax (6.5) 0 0 0 0 (6.5)
Defined benefit plans:            
Prior service credits (costs), net of tax (4.0) 0 0 0 0 (4.0)
Net actuarial gains (losses), net of tax (21.0) 0 0 0 0 (21.0)
Comprehensive income (loss) (151.3) 0 0 (110.6) 0 (40.7)
Dividends ($0.05 per common share) (4.4) 0 0 (4.4) 0 0
Compensation plans and other 15.8 0 9.5 0 6.3 0
Balance, at end of year at Dec. 31, 2010 70.4 76.9 424.6 390.3 (405.9) (415.5)
Net earnings (loss) 71.9 0 0 71.9 0 0
Currency translation:            
Translation adjustments, net of tax (4.7) 0 0 0 0 (4.7)
Translation adjustments recognized in earnings (15.7) 0 0 0 0 (15.7)
Unrealized investment gains (losses), net of tax (0.8) 0 0 0 0 (0.8)
Unrealized gains (losses) on derivatives, net of tax (4.0) 0 0 0 0 (4.0)
Defined benefit plans:            
Prior service credits (costs), net of tax 0.2 0 0 0 0 0.2
Net actuarial gains (losses), net of tax (100.3) 0 0 0 0 (100.3)
Comprehensive income (loss) (53.4) 0 0 71.9 0 (125.3)
Dividends ($0.05 per common share) (4.5) 0 0 (4.5) 0 0
Compensation plans and other 18.4 0 10.0 0 8.4 0
Balance, at end of year at Dec. 31, 2011 $ 30.9 $ 76.9 $ 434.6 $ 457.7 $ (397.5) $ (540.8)