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10-Q Filing

MEADWESTVACO CORP CIK: 1159297 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-199869
Period End Date 20120331
Filing Date 20120501
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance mwv-20120331.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $656.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $483.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $675.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $790.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 172.83M shares Point-in-time
Accounts receivable, net ReceivablesNetCurrent $723.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $848.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 170.87M shares Point-in-time
Inventories InventoryNet $742.00M USD Point-in-time
Inventories InventoryNet $649.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 170.87M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 172.83M shares Point-in-time
Other current assets OtherAssetsCurrent $113.00M USD Point-in-time
Other current assets OtherAssetsCurrent $89.00M USD Point-in-time
Current assets AssetsCurrent $2.24B USD Point-in-time
Current assets AssetsCurrent $2.06B USD Point-in-time
Property, plant, equipment and forestlands, net PropertyPlantAndEquipmentNet $3.59B USD Point-in-time
Property, plant, equipment and forestlands, net PropertyPlantAndEquipmentNet $3.53B USD Point-in-time
Prepaid pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $1.00B USD Point-in-time
Prepaid pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $969.00M USD Point-in-time
Goodwill Goodwill $832.00M USD Point-in-time
Goodwill Goodwill $836.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.21B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.19B USD Point-in-time
Total assets Assets $8.76B USD Point-in-time
Total assets Assets $8.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $636.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $644.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $591.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $477.00M USD Point-in-time
Notes payable and current maturities of long-term debt NotesAndLoansPayableCurrent $254.00M USD Point-in-time
Notes payable and current maturities of long-term debt NotesAndLoansPayableCurrent $253.00M USD Point-in-time
Current liabilities LiabilitiesCurrent $1.38B USD Point-in-time
Current liabilities LiabilitiesCurrent $1.48B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.88B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.88B USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $1.27B USD Point-in-time
Other long-term obligations OtherLiabilitiesNoncurrent $1.29B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $934.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $898.00M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par Shares authorized: 600,000,000 Shares issued and outstanding: 2012 - 172,834,822 (2011 - 170,870,154) CommonStockValue $2.00M USD Point-in-time
Common stock, $0.01 par Shares authorized: 600,000,000 Shares issued and outstanding: 2012 - 172,834,822 (2011 - 170,870,154) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $292.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $298.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-265.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-225.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.23B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.18B USD Point-in-time
Non-controlling interests MinorityInterest $20.00M USD Point-in-time
Non-controlling interests MinorityInterest $19.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.76B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.70B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.42B USD 1 Quarter
Net sales SalesRevenueNet $1.36B USD 1 Quarter
Cost of sales CostOfSales $1.05B USD 1 Quarter
Cost of sales CostOfSales $1.11B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAdministrativeExpenses $184.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAdministrativeExpenses $197.00M USD 1 Quarter
Interest expense InterestExpense $44.00M USD 1 Quarter
Interest expense InterestExpense $47.00M USD 1 Quarter
Other income, net OtherIncomeExpenseNet $22.00M USD 1 Quarter
Other income, net OtherIncomeExpenseNet $12.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $107.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $78.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $35.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $50.00M USD 1 Quarter
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-6.00M USD 1 Quarter
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $66.00M USD 1 Quarter
Net income ProfitLoss $50.00M USD 1 Quarter
Less: Net income attributable to non-controlling interests, net of income taxes NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net income attributable to non-controlling interests, net of income taxes NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to the company NetIncomeLoss $49.00M USD 1 Quarter
Net income attributable to the company NetIncomeLoss $65.00M USD 1 Quarter
Income from continuing operations attributable to the company IncomeLossFromContinuingOperations $49.00M USD 1 Quarter
Income from continuing operations attributable to the company IncomeLossFromContinuingOperations $71.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income attributable to the company EarningsPerShareBasic $0.29 USD 1 Quarter
Net income attributable to the company EarningsPerShareBasic $0.38 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Net income attributable to the company EarningsPerShareDiluted $0.38 USD 1 Quarter
Net income attributable to the company EarningsPerShareDiluted $0.28 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 171.90 shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 169.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 172.70 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 175.30 shares 1 Quarter
Cash dividends per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $66.00M USD 1 Quarter
Net income ProfitLoss $50.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.00M USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $99.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $99.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-27.00M USD 1 Quarter
Loss on sales of assets, net GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on sales of assets, net GainLossOnSaleOfOtherAssets $-1.00M USD 1 Quarter
Pension income PensionIncome $20.00M USD 1 Quarter
Pension income PensionIncome $15.00M USD 1 Quarter
Appreciation in cash surrender value insurance policies IncreaseDecreaseInCashSurrenderValueLifeInsurancePolicies $-11.00M USD 1 Quarter
Appreciation in cash surrender value insurance policies IncreaseDecreaseInCashSurrenderValueLifeInsurancePolicies $-11.00M USD 1 Quarter
Changes in working capital, excluding the effects of acquisitions and dispositions IncreaseDecreaseInOperatingCapital $147.00M USD 1 Quarter
Changes in working capital, excluding the effects of acquisitions and dispositions IncreaseDecreaseInOperatingCapital $86.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherNoncurrentOperatingAssetsAndLiabilitiesNetIncludingOtherNonCashAdjustments $-7.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherNoncurrentOperatingAssetsAndLiabilitiesNetIncludingOtherNonCashAdjustments $-11.00M USD 1 Quarter
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-10.00M USD 1 Quarter
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $21.00M USD 1 Quarter
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-5.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $21.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-15.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $152.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $113.00M USD 1 Quarter
Proceeds from dispositions of assets ProceedsFromDispositionsOfAssets $2.00M USD 1 Quarter
Proceeds from dispositions of assets ProceedsFromDispositionsOfAssets $2.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $46.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-151.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-67.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $12.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $16.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $15.00M USD 1 Quarter
Changes in book overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $-3.00M USD 1 Quarter
Changes in book overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $-15.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $43.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $42.00M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $10.00M USD 1 Quarter
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $12.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-50.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-51.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $8.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $17.00M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-173.00M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-115.00M USD 1 Quarter
At beginning of period CashAndCashEquivalentsAtCarryingValue $656.00M USD Point-in-time
At beginning of period CashAndCashEquivalentsAtCarryingValue $483.00M USD Point-in-time
At beginning of period CashAndCashEquivalentsAtCarryingValue $675.00M USD Point-in-time
At beginning of period CashAndCashEquivalentsAtCarryingValue $790.00M USD Point-in-time
At end of period CashAndCashEquivalentsAtCarryingValue $656.00M USD Point-in-time
At end of period CashAndCashEquivalentsAtCarryingValue $483.00M USD Point-in-time
At end of period CashAndCashEquivalentsAtCarryingValue $675.00M USD Point-in-time
At end of period CashAndCashEquivalentsAtCarryingValue $790.00M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $66.00M USD 1 Quarter
Net income ProfitLoss $50.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $70.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $41.00M USD 1 Quarter
Adjustments related to pension and other benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease - USD 1 Quarter
Adjustments related to pension and other benefit plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease $5.00M USD 1 Quarter
Net unrealized loss on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $6.00M USD 1 Quarter
Net unrealized loss on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $69.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $40.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income attributable to the company ComprehensiveIncomeNetOfTax $89.00M USD 1 Quarter
Comprehensive income attributable to the company ComprehensiveIncomeNetOfTax $134.00M USD 1 Quarter

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

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