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56
NEWELL RUBBERMAID INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Amounts in millions)
Common
Stock Treasury
Stock
Additional
Paid-
In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Stockholders’
Equity
Attributable
to Parent
Non-
controlling
Interests
Total
Stockholders’
Equity
Balance at December 31, 2009 $ 294.0 $ (420.6) $ 669.8 $ 1,820.7 $ (585.2) $ 1,778.7 $ 3.5 $ 1,782.2
Net income — — — 292.8 — 292.8 — 292.8
Foreign currency translation — — — — (13.1) (13.1) — (13.1)
Unrecognized pension and other
postretirement costs — — — — (7.0) (7.0) — (7.0)
Gain on derivative instruments — — — — 0.3 0.3 — 0.3
Cash dividends on common stock — — — (55.4) — (55.4) — (55.4)
Stock-based compensation and other 1.3 (5.1) 35.7 (0.8) — 31.1 — 31.1
Settlement of call options — — 369.5 — — 369.5 — 369.5
Settlement of warrants — — (298.4) — — (298.4) — (298.4)
Common stock issued for convertible
notes exchange 37.7 — 600.3 — — 638.0 — 638.0
Retirement of common stock purchased
under the ASB (25.8) — (474.3) — — (500.1) — (500.1)
Extinguishment of equity component of
convertible notes — — (334.4) — — (334.4) — (334.4)
Balance at December 31, 2010 $ 307.2 $ (425.7) $ 568.2 $ 2,057.3 $ (605.0) $ 1,902.0 $ 3.5 $ 1,905.5
Net income — — — 125.2 — 125.2 — 125.2
Foreign currency translation — — — — (27.7) (27.7) — (27.7)
Unrecognized pension and other
postretirement costs — — — — (75.9) (75.9) — (75.9)
Gain on derivative instruments — — — — 1.6 1.6 — 1.6
Cash dividends on common stock — — — (84.9) — (84.9) — (84.9)
Stock-based compensation and other 1.2 (7.1) 42.2 (0.3) — 36.0 — 36.0
Common stock issued for convertible
notes exchange 2.3 — 42.4 — — 44.7 — 44.7
Retirement of common stock purchased
under the ASB (2.0) — 2.0 — — — — —
Retirement of common stock purchased
under the 2011 SRP (3.4) — (42.7) — — (46.1) — (46.1)
Extinguishment of equity component of
convertible notes — — (25.8) — — (25.8) — (25.8)
Balance at December 31, 2011 $ 305.3 $ (432.8) $ 586.3 $ 2,097.3 $ (707.0) $ 1,849.1 $ 3.5 $ 1,852.6
Net income — — — 401.3 — 401.3 — 401.3
Foreign currency translation — — — — 40.6 40.6 — 40.6
Unrecognized pension and other
postretirement costs — — — (119.8) (119.8) — (119.8)
Loss on derivative instruments — — — — (2.8) (2.8) — (2.8)
Cash dividends on common stock — — — (125.2) — (125.2) — (125.2)
Stock-based compensation and other 4.3 (15.2) 57.8 (1.9) — 45.0 — 45.0
Retirement of common stock purchased
under the 2011 SRP (4.9) — (10.0) (76.6) — (91.5) — (91.5)
Balance at December 31, 2012 $ 304.7 $ (448.0) $ 634.1 $ 2,294.9 $ (789.0) $ 1,996.7 $ 3.5 $ 2,000.2
See Notes to Consolidated Financial Statements.