10-Q Filing

BEMIS CO INC CIK: 11199 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-056396`
Period End Date	20120630
Filing Date	20120809
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	bms-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 72 Cash Flow Statement 59 Stockholders Equity 41

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued	`CommonStockSharesIssued`	127.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	126.90M	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	24.00M	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	24.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$109.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$703.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$665.40M	USD	Point-in-time
Inventories	`InventoryNet`	$645.60M	USD	Point-in-time
Inventories	`InventoryNet`	$646.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$127.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$133.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.37B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.44B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$1.03B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$222.50M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$209.50M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$59.60M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$73.20M	USD	Point-in-time
Total other long-term assets	`AssetsNoncurrent`	$1.33B	USD	Point-in-time
Total other long-term assets	`AssetsNoncurrent`	$1.31B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.32B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.30B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$13.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$5.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$413.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$415.80M	USD	Point-in-time
Accrued salaries and wages	`AccruedSalariesCurrent`	$95.80M	USD	Point-in-time
Accrued salaries and wages	`AccruedSalariesCurrent`	$106.30M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$26.30M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$23.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$132.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$131.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$694.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$682.00M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.55B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.55B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$183.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$175.50M	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$293.60M	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$326.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.72B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.74B	USD	Point-in-time
Common stock issued (127.1 and 126.9 shares)	`CommonStockValue`	$12.70M	USD	Point-in-time
Common stock issued (127.1 and 126.9 shares)	`CommonStockValue`	$12.70M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$532.40M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$539.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.83B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.87B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-90.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-137.80M	USD	Point-in-time
Common stock held in treasury (24.0 shares at cost)	`TreasuryStockValue`	$705.20M	USD	Point-in-time
Common stock held in treasury (24.0 shares at cost)	`TreasuryStockValue`	$705.20M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$4.32B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$4.30B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$2.62B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.37B	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$2.69B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.31B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$2.15B	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$1.13B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$1.08B	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$2.23B	USD	2 Qtrs
Gross profit	`GrossProfit`	$233.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$467.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$464.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$238.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$124.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$253.20M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$252.90M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$10.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$10.00M	USD	1 Quarter
Facility consolidation and other costs	`RestructuringCharges`	$28.00M	USD	2 Qtrs
Facility consolidation and other costs	`RestructuringCharges`	$19.70M	USD	1 Quarter
Other operating (income) expense, net	`OtherCostAndExpenseOperating`	$-4.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherCostAndExpenseOperating`	$-11.20M	USD	2 Qtrs
Other operating (income) expense, net	`OtherCostAndExpenseOperating`	$-3.60M	USD	1 Quarter
Other operating (income) expense, net	`OtherCostAndExpenseOperating`	$-9.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$171.30M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$82.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$208.50M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$105.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.40M	USD	2 Qtrs
Other non-operating (income) expense, net	`NonoperatingIncomeExpense`	$900.00K	USD	2 Qtrs
Other non-operating (income) expense, net	`NonoperatingIncomeExpense`	$-1.40M	USD	2 Qtrs
Other non-operating (income) expense, net	`NonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other non-operating (income) expense, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$170.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.10M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$42.30M	USD	1 Quarter
Net income	`ProfitLoss`	$108.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.90M	USD	2 Qtrs
Net income attributable to Bemis Company, Inc.	`NetIncomeLoss`	$42.30M	USD	1 Quarter
Net income attributable to Bemis Company, Inc.	`NetIncomeLoss`	$54.30M	USD	1 Quarter
Net income attributable to Bemis Company, Inc.	`NetIncomeLoss`	$86.30M	USD	2 Qtrs
Net income attributable to Bemis Company, Inc.	`NetIncomeLoss`	$105.50M	USD	2 Qtrs
Comprehensive income (loss) attributable to Bemis Company, Inc.	`ComprehensiveIncomeNetOfTax`	$-47.10M	USD	1 Quarter
Comprehensive income (loss) attributable to Bemis Company, Inc.	`ComprehensiveIncomeNetOfTax`	$90.40M	USD	1 Quarter
Comprehensive income (loss) attributable to Bemis Company, Inc.	`ComprehensiveIncomeNetOfTax`	$177.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Bemis Company, Inc.	`ComprehensiveIncomeNetOfTax`	$39.20M	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	2 Qtrs

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$42.30M	USD	1 Quarter
Net income	`ProfitLoss`	$108.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$112.10M	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$900.00K	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$200.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.70M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.20M	USD	2 Qtrs
Income of unconsolidated affiliated company	`IncomeLossFromEquityMethodInvestments`	$1.60M	USD	2 Qtrs
Income of unconsolidated affiliated company	`IncomeLossFromEquityMethodInvestments`	$1.30M	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00M	USD	2 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$300.00K	USD	2 Qtrs
Net facility consolidation and other costs	`RestructuringCostsAndAssetImpairmentCharges`	$15.50M	USD	2 Qtrs
Changes in working capital, excluding effect of acquisitions	`IncreaseDecreaseInOperatingCapital`	$153.50M	USD	2 Qtrs
Changes in working capital, excluding effect of acquisitions	`IncreaseDecreaseInOperatingCapital`	$62.20M	USD	2 Qtrs
Net change in deferred charges and credits	`IncreaseDecreaseInDeferredChargesAndCredits`	$-12.70M	USD	2 Qtrs
Net change in deferred charges and credits	`IncreaseDecreaseInDeferredChargesAndCredits`	$-2.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$143.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$81.90M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.30M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.30M	USD	2 Qtrs
Business acquisitions and adjustments, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.80M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$700.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-76.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-55.30M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.70M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.10M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$303.00M	USD	2 Qtrs
Net borrowing of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$173.30M	USD	2 Qtrs
Net borrowing of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$284.00M	USD	2 Qtrs
Net borrowing of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$17.60M	USD	2 Qtrs
Net borrowing of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$4.10M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$51.70M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$52.20M	USD	2 Qtrs
Common stock purchased for the treasury	`PaymentsForRepurchaseOfCommonStock`	$123.10M	USD	2 Qtrs
Purchase of subsidiary shares of noncontrolling interests	`PaymentsToMinorityShareholders`	$400.00K	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$200.00K	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$900.00K	USD	2 Qtrs
Stock incentive programs and related tax withholdings	`StockIncentiveProgramsAndRelatedWithholdings`	$-1.90M	USD	2 Qtrs
Stock incentive programs and related tax withholdings	`StockIncentiveProgramsAndRelatedWithholdings`	$-3.70M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-68.80M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$15.50M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-8.70M	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.80M	USD	2 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$17.40M	USD	2 Qtrs
Net increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$12.30M	USD	2 Qtrs
Cash and cash equivalents balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$72.70M	USD	Point-in-time
Cash and cash equivalents balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$109.80M	USD	Point-in-time
Cash and cash equivalents balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$60.40M	USD	Point-in-time
Cash and cash equivalents balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$127.20M	USD	Point-in-time
Cash and cash equivalents balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$72.70M	USD	Point-in-time
Cash and cash equivalents balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$109.80M	USD	Point-in-time
Cash and cash equivalents balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$60.40M	USD	Point-in-time
Cash and cash equivalents balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$127.20M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Unrecognized gain reclassified to earnings, tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$200.00K	USD	2 Qtrs
Unrecognized gain reclassified to earnings, tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$100.00K	USD	2 Qtrs
Pension and other postretirement liability adjustment, tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$4.50M	USD	2 Qtrs
Pension and other postretirement liability adjustment, tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$6.40M	USD	2 Qtrs
Cash dividends declared on common stock, per share	`CommonStockDividendsPerShareDeclared`	$0.50	USD	2 Qtrs
Cash dividends declared on common stock, per share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	2 Qtrs
Stock incentive programs and related tax withholdings, shares	`StockIssuedDuringPeriodSharesShareBasedCompensation`	139,363.00	shares	2 Qtrs
Stock incentive programs and related tax withholdings, shares	`StockIssuedDuringPeriodSharesShareBasedCompensation`	235,137.00	shares	2 Qtrs
Purchase of common stock, shares	`TreasuryStockSharesAcquired`	3.81M	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Net income	`ProfitLoss`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$42.30M	USD	1 Quarter
Net income	`ProfitLoss`	$108.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Unrecognized gain reclassified to earnings, net of tax of $0.1 and $0.2 for the period ended June 30, 2012 and 2011, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$100.00K	USD	2 Qtrs
Unrecognized gain reclassified to earnings, net of tax of $0.1 and $0.2 for the period ended June 30, 2012 and 2011, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$300.00K	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-58.20M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$65.70M	USD	2 Qtrs
Pension and other postretirement liability adjustment, net of tax effect of $6.4 and $4.5 for the period ended June 30, 2012 and 2011, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$11.20M	USD	2 Qtrs
Pension and other postretirement liability adjustment, net of tax effect of $6.4 and $4.5 for the period ended June 30, 2012 and 2011, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.20M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.20M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$182.00M	USD	2 Qtrs
Cash dividends declared on common stock ($0.50 and $0.48 per share for the period ended June 30, 2012 and 2011, respectively)	`DividendsCommonStockCash`	$53.00M	USD	2 Qtrs
Cash dividends declared on common stock ($0.50 and $0.48 per share for the period ended June 30, 2012 and 2011, respectively)	`DividendsCommonStockCash`	$52.40M	USD	2 Qtrs
Stock incentive programs and related tax withholdings (139,363 and 235,137 shares for the period ended June 30, 2012 and 2011, respectively)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.90M	USD	2 Qtrs
Stock incentive programs and related tax withholdings (139,363 and 235,137 shares for the period ended June 30, 2012 and 2011, respectively)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.70M	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$200.00K	USD	2 Qtrs
Excess tax benefit from share-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$900.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.80M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$400.00K	USD	2 Qtrs
Purchase of 3,813,920 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$123.10M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.