|
|
|
| In millions |
|
|
| Common Stock |
Shares |
Amount |
|
Shares |
Amount |
|
Shares |
Amount |
| Balance at beginning of year |
489.0 |
$ 4.9 |
|
477.0 |
$ 4.8 |
|
466.9 |
$ 4.7 |
| Stock issued for employee |
| stock programs |
4.9 |
— |
|
12.0 |
0.1 |
|
10.1 |
0.1 |
| Balance at the end of year |
493.9 |
4.9 |
|
489.0 |
4.9 |
|
477.0 |
4.8 |
| Additional Paid-In Capital |
| Balance at beginning of year |
|
1,395.3 |
|
|
1,238.7 |
|
|
1,145.9 |
| Reclassification from deferred compensation |
|
— |
|
|
(10.9) |
|
|
— |
| Stock option activity |
|
50.4 |
|
|
148.2 |
|
|
83.2 |
| Restricted stock award activity |
|
10.2 |
|
|
7.5 |
|
|
7.3 |
| Stock purchase plan activity |
|
3.9 |
|
|
6.9 |
|
|
2.3 |
| Performance stock units |
|
(0.3) |
|
|
0.8 |
|
|
— |
| Deferred compensation related |
| to acquisitions |
|
— |
|
|
4.1 |
|
|
— |
| Balance at end of year |
|
1,459.5 |
|
|
1,395.3 |
|
|
1,238.7 |
| Deferred Compensation |
| Balance at beginning of year |
|
— |
|
|
(10.9) |
|
|
(21.8) |
| Reclassification to additional paid-in-capital |
|
— |
|
|
10.9 |
|
|
— |
| Amortization of deferred compensation |
|
— |
|
|
— |
|
|
10.9 |
| Amortization of restricted stock awards |
|
— |
|
|
— |
|
|
5.4 |
| Restricted stock award activity |
|
— |
|
|
— |
|
|
(5.4) |
| Balance at end of year |
|
— |
|
|
— |
|
|
(10.9) |
| Treasury Stock |
| Balance at beginning of year |
49.9 |
(598.7) |
|
27.7 |
(322.8) |
|
3.3 |
(129.6) |
| Purchases |
25.3 |
(198.0) |
|
22.2 |
(275.9) |
|
24.4 |
(193.2) |
| Balance at end of year |
75.2 |
(796.7) |
|
49.9 |
(598.7) |
|
27.7 |
(322.8) |
| Retained Earnings |
| Balance at beginning of year |
|
2,042.0 |
|
|
1,847.9 |
|
|
1,672.1 |
| Provisions of FIN 48, adjustment |
| to beginning retained earnings |
|
6.3 |
|
|
— |
|
|
— |
| Net earnings |
|
65.0 |
|
|
194.1 |
|
|
175.8 |
| Balance at end of year |
|
2,113.3 |
|
|
2,042.0 |
|
|
1,847.9 |
| Accumulated Other Comprehensive Income |
| Balance at beginning of year |
|
94.8 |
|
|
57.0 |
|
|
125.9 |
| Reclassification adjustment for gain (loss) |
| included in net earnings |
|
(2.5) |
|
|
(0.5) |
|
|
2.5 |
| Unrealized gain (loss) on available-for-sale |
| securities, net of tax (expense) |
| benefit of $(1.6) in 2007, $1.3 in |
| 2006 and $2.1 in 2005 |
|
2.8 |
|
|
5.9 |
|
|
(3.1) |
| Net unrealized holding gain (loss) |
| on available-for-sale securities |
|
0.3 |
|
|
5.4 |
|
|
(0.6) |
| Foreign currency translation adjustments |
|
34.9 |
|
|
33.6 |
|
|
(68.3) |
| SFAS 158, net of tax (expense) benefit |
| of $(1.4) in 2007 and $0.7 in 2006 |
|
2.3 |
|
|
(1.2) |
|
|
— |
| Balance at end of year |
|
132.3 |
|
|
94.8 |
|
|
57.0 |
| Total Stockholders' Equity |
|
$ 2,913.3 |
|
|
$ 2,938.3 |
|
|
$ 2,814.7 |
| |
| The accompanying notes are an integral part of these statements. |
| |