$MTW
MANITOWOC CO INC

2011 Q4 Form 10-K Financial Statement

#000006198613000007 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $1.028B $927.0M $939.8M
YoY Change 23.71% 14.86% 14.71%
Cost Of Revenue $802.2M $712.3M $726.2M
YoY Change 25.76% 17.42% 18.45%
Gross Profit $206.0M $220.5M $221.7M
YoY Change 6.74% 9.98% 7.52%
Gross Profit Margin 20.04% 23.79% 23.59%
Selling, General & Admin $136.6M $143.2M $145.4M
YoY Change 3.41% 7.43% 16.79%
% of Gross Profit 66.31% 64.94% 65.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.80M $31.40M $28.40M
YoY Change 17.27% -9.25% -15.98%
% of Gross Profit 12.52% 14.24% 12.81%
Operating Expenses $144.4M $153.4M $155.0M
YoY Change 1.69% 7.42% 15.5%
Operating Profit $61.60M $68.80M $66.70M
YoY Change 20.78% 19.24% -7.36%
Interest Expense -$37.20M $34.00M -$40.90M
YoY Change -25.0% -166.02% -15.5%
% of Operating Profit -60.39% 49.42% -61.32%
Other Income/Expense, Net -$800.0K -$34.20M $200.0K
YoY Change -142.11% -103.64%
Pretax Income $14.20M $33.80M $1.600M
YoY Change -157.72% 2012.5% -90.48%
Income Tax -$200.0K $12.90M -$400.0K
% Of Pretax Income -1.41% 38.17% -25.0%
Net Earnings $12.50M $21.60M $1.600M
YoY Change -119.08% -540.82% -88.65%
Net Earnings / Revenue 1.22% 2.33% 0.17%
Basic Earnings Per Share $0.11 $0.18 $0.02
Diluted Earnings Per Share $0.11 $0.18 $0.02
COMMON SHARES
Basic Shares Outstanding 130.5M shares
Diluted Shares Outstanding 133.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.30M $92.80M $83.80M
YoY Change -17.48% -19.93% -28.74%
Cash & Equivalents $68.30M $90.10M $81.10M
Short-Term Investments $2.700M $2.700M $2.700M
Other Short-Term Assets $77.80M $212.2M $189.9M
YoY Change -70.32% -13.1% -15.41%
Inventory $662.3M $816.7M $734.9M
Prepaid Expenses
Receivables $294.5M $329.9M $427.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.237B $1.452B $1.436B
YoY Change 6.41% 6.21% 5.75%
LONG-TERM ASSETS
Property, Plant & Equipment $564.5M $537.2M $555.0M
YoY Change -0.23% -11.38% -7.5%
Goodwill $1.208B
YoY Change
Intangibles $831.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $144.5M $148.7M $95.60M
YoY Change -33.16% 36.55% -18.91%
Total Long-Term Assets $2.786B $2.726B $2.718B
YoY Change -4.27% -6.02% -5.71%
TOTAL ASSETS
Total Short-Term Assets $1.237B $1.452B $1.436B
Total Long-Term Assets $2.786B $2.726B $2.718B
Total Assets $4.023B $4.178B $4.154B
YoY Change -1.22% -2.1% -2.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $480.1M $522.6M $510.3M
YoY Change 21.88% 21.0% 14.47%
Accrued Expenses $338.3M $315.0M $304.7M
YoY Change 6.42% -8.0% -10.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $79.10M $102.9M $103.2M
YoY Change 27.99% -36.68% -28.43%
Total Short-Term Liabilities $1.104B $1.187B $1.155B
YoY Change 10.64% 0.84% -0.46%
LONG-TERM LIABILITIES
Long-Term Debt $1.811B $1.998B $1.978B
YoY Change -6.44% -0.4% -4.11%
Other Long-Term Liabilities $175.6M $306.3M $317.0M
YoY Change -50.72% 5.58% 10.96%
Total Long-Term Liabilities $2.438B $2.304B $2.295B
YoY Change 6.37% 0.36% -2.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.104B $1.187B $1.155B
Total Long-Term Liabilities $2.438B $2.304B $2.295B
Total Liabilities $3.542B $3.696B $3.658B
YoY Change 1.21% 0.07% -1.87%
SHAREHOLDERS EQUITY
Retained Earnings $131.0M
YoY Change
Common Stock $468.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $83.20M
YoY Change
Treasury Stock Shares 31.29M shares
Shareholders Equity $491.0M $481.5M $495.8M
YoY Change
Total Liabilities & Shareholders Equity $4.023B $4.178B $4.154B
YoY Change 0.29% -2.1% -2.04%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $12.50M $21.60M $1.600M
YoY Change -119.08% -540.82% -88.65%
Depreciation, Depletion And Amortization $25.80M $31.40M $28.40M
YoY Change 17.27% -9.25% -15.98%
Cash From Operating Activities $199.4M $5.000M -$33.00M
YoY Change 26.93% -88.07% -141.3%
INVESTING ACTIVITIES
Capital Expenditures -$32.30M -$13.70M -$11.00M
YoY Change 190.99% 31.73% 71.88%
Acquisitions
YoY Change
Other Investing Activities $13.40M $3.200M $2.400M
YoY Change 570.0% -53.62% 84.62%
Cash From Investing Activities -$18.90M -$10.50M -$8.600M
YoY Change 107.69% 200.0% 68.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -199.4M 17.50M 50.00M
YoY Change 13.3% -142.17% -182.78%
NET CHANGE
Cash From Operating Activities 199.4M 5.000M -33.00M
Cash From Investing Activities -18.90M -10.50M -8.600M
Cash From Financing Activities -199.4M 17.50M 50.00M
Net Change In Cash -18.90M 12.00M 8.400M
YoY Change -32.5% -487.1% -41.67%
FREE CASH FLOW
Cash From Operating Activities $199.4M $5.000M -$33.00M
Capital Expenditures -$32.30M -$13.70M -$11.00M
Free Cash Flow $231.7M $18.70M -$22.00M
YoY Change 37.75% -64.24% -125.49%

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DefinedBenefitPlanFairValueOfPlanAssets
380100000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
356500000 USD
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2010 us-gaap Depreciation
Depreciation
86500000 USD
CY2012 us-gaap Depreciation
Depreciation
69500000 USD
CY2011 us-gaap Depreciation
Depreciation
81500000 USD
CY2011Q4 us-gaap Derivative Cap Interest Rate
DerivativeCapInterestRate
0.0300
CY2012Q4 us-gaap Derivative Cap Interest Rate
DerivativeCapInterestRate
0.0300
CY2010 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
0 USD
CY2012 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-14800000 USD
CY2011 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
-21500000 USD
CY2011Q3 us-gaap Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
one-month LIBOR
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1500000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2900000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3100000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
18800000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
500000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2800000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
10500000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
18800000 USD
CY2012Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1900000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-34600000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-33400000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-1000000 USD
CY2011Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-200000 USD
CY2011Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3400000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
300000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-8100000 USD
CY2011Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-900000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
400000 USD
CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-2900000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
300000 USD
CY2011Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-100000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
500000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-400000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
200000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-2600000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1700000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
29900000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.57
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.40
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.57
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.40
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1200000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3200000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.401
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.609
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.212
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.362
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.134
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.110
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.138
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.291
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.079
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.305
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.139
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.164
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.101
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.098
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.076
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.040
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.045
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.058
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
96900000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
95800000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7600000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
31400000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
36600000 USD
CY2010 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-44000000 USD
CY2011 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-29700000 USD
CY2012Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
744200000 USD
CY2011Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
693700000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
145300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
38000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
34000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
35000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
37000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
38000000 USD
CY2010Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
21500000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
14800000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3300000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2200000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-44000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29700000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6300000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1208000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1210700000 USD
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
1732100000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
1726400000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
1723700000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
515700000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
515700000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-5400000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
3300000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
233900000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
246000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
221700000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
203300000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
206000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
178500000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
220500000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
251200000 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
89500000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
80500000 USD
CY2012 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Product Liabilities</font><font style="font-family:inherit;font-size:10pt;"> The company records product liability reserves for its self-insured portion of any pending or threatened product liability actions.&#160; The reserve is based upon </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> estimates.&#160; First, the company tracks the population of all outstanding pending and threatened product liability cases to determine an appropriate case reserve for each based upon the company&#8217;s best judgment and the advice of legal counsel.&#160; These estimates are continually evaluated and adjusted based upon changes to facts and circumstances surrounding the case.&#160; Second, the company determines the amount of additional reserve required to cover incurred but not reported product liability issues and to account for possible adverse development of the established case reserves (collectively referred to as IBNR).&#160; This analysis is performed at least twice annually.&#160;</font></div></div>
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26800000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
101400000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-66500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
94100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-24800000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-78400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
58700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
130300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33900000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-43000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33800000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29700000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32900000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-69200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.51
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14200000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9600000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
92300000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.34
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.51
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011Q4 us-gaap Inventory Gross
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CY2012Q4 us-gaap Inventory Lifo Reserve
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36600000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
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31400000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2011 us-gaap Income Tax Expense Benefit
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13600000 USD
CY2010 us-gaap Income Tax Expense Benefit
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26200000 USD
CY2012 us-gaap Income Tax Expense Benefit
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38000000 USD
CY2012 us-gaap Income Taxes Paid Net
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18800000 USD
CY2011 us-gaap Income Taxes Paid Net
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24200000 USD
CY2010 us-gaap Income Taxes Paid Net
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CY2010 us-gaap Increase Decrease In Accounts Payable
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46200000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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25700000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
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98600000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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35600000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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98200000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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-70600000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
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-43400000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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8500000 USD
CY2010 us-gaap Increase Decrease In Inventories
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-800000 USD
CY2011 us-gaap Increase Decrease In Inventories
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111900000 USD
CY2012 us-gaap Increase Decrease In Inventories
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41000000 USD
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1200000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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1900000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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-2200000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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3000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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3300000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2895673 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1869155 shares
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831600000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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796400000 USD
CY2012 us-gaap Interest Expense
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137100000 USD
CY2011 us-gaap Interest Expense
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146700000 USD
CY2010 us-gaap Interest Expense
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175000000 USD
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137700000 USD
CY2011 us-gaap Interest Paid
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154100000 USD
CY2010 us-gaap Interest Paid
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159300000 USD
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356600000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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437600000 USD
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818400000 USD
CY2012Q4 us-gaap Inventory Net
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707600000 USD
CY2011Q4 us-gaap Inventory Net
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662300000 USD
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40100000 USD
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244200000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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231100000 USD
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74800000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
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74200000 USD
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167700000 USD
CY2012Q4 us-gaap Inventory Work In Process
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149700000 USD
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0 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
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39900000 USD
CY2011 us-gaap Lease And Rental Expense
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43100000 USD
CY2012 us-gaap Lease And Rental Expense
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38100000 USD
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4057300000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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4022600000 USD
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1103500000 USD
CY2012Q4 us-gaap Liabilities Current
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1145900000 USD
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2438000000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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2330100000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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6000000 USD
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5200000 USD
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8700000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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8600000 USD
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26800000 USD
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27900000 USD
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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1732000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
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1810900000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1337900000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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92800000 USD
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81800000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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232300000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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39900000 USD
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0 USD
CY2011 us-gaap Management Fees Revenue
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0 USD
CY2012Q4 us-gaap Marketable Securities Current
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2700000 USD
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0 USD
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2700000 USD
CY2011Q3 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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P24M
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CY2012Q4 us-gaap Minority Interest
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900000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
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800000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
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800000 USD
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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98400000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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98500000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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209300000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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162300000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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15600000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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202500000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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32500000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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159100000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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101700000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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2700000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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23700000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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34500000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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45300000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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22200000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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14900000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012 us-gaap Nonoperating Income Expense
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CY2010 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Number Of Reportable Segments
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2 market
CY2012 us-gaap Operating Income Loss
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281800000 USD
CY2010 us-gaap Operating Income Loss
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207000000 USD
CY2011 us-gaap Operating Income Loss
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218400000 USD
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207300000 USD
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50800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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21400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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27600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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32300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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40500000 USD
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34700000 USD
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CY2012Q4 us-gaap Other Accrued Liabilities Current
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CY2011Q4 us-gaap Other Assets Current
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CY2011Q4 us-gaap Other Assets Noncurrent
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144500000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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5200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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2200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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2600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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8300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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18100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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12400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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18000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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9700000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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6700000 USD
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2300000 USD
CY2011 us-gaap Other Cost And Expense Operating
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2500000 USD
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175600000 USD
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CY2012 us-gaap Other Noncash Income Expense
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CY2011 us-gaap Other Noncash Income Expense
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CY2010 us-gaap Other Nonoperating Income Expense
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100000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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2300000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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53400000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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59800000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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14700000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
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27000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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5700000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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10600000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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10600000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
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10600000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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4800000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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64800000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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35900000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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72900000 USD
CY2011Q4 us-gaap Percentage Of Fifo Inventory
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0.89
CY2012Q4 us-gaap Percentage Of Fifo Inventory
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0.88
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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3500000 shares
CY2012 us-gaap Proceeds From Accounts Receivable Securitization
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149200000 USD
CY2011 us-gaap Proceeds From Accounts Receivable Securitization
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121100000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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143600000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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383300000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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845000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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1063000000 USD
CY2011 us-gaap Proceeds From Repayments Of Accounts Receivable Securitization
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0 USD
CY2012 us-gaap Proceeds From Repayments Of Accounts Receivable Securitization
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
0 USD
CY2010 us-gaap Proceeds From Repayments Of Accounts Receivable Securitization
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
101000000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
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CY2010 us-gaap Proceeds From Repayments Of Debt
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24200000 USD
CY2012 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
34400000 USD
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-10400000 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
14800000 USD
CY2010 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-4100000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
17500000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23200000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
900000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6400000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2600000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
82100000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
93100000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
92600000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-17700000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-77300000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-2200000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
1600000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
19700000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
-53400000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
12500000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
32100000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
43000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
21600000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1223900000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1191700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
556100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
564500000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
80600000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
495400000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
960300000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1250800000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
87700000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
72200000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
10600000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
7200000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
5500000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
3800000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
9500000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
222100000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
131000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
3619200000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
3927000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
3111500000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
947500000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
851900000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
724500000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1130400000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
997200000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
927000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
939800000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1027900000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
59900000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
62300000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
57100000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
66800000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
700000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
7400000 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
17.03
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
15.27
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
103700000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
101400000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
99200000 USD
CY2011 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
0 USD
CY2012 us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
500000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
491000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
600300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
581300000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
481100000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
516800000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
31291163 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
30406450 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7600000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
80700000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
83200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45200000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42300000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
13000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
22100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-10400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
11600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
17500000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130581040 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133317050 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133377109 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130581040 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130481436 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131447895 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
16100000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6300000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
44000000 USD
CY2012Q4 mtw Accounts Payable And Accrued Expenses Current
AccountsPayableAndAccruedExpensesCurrent
912900000 USD
CY2011Q4 mtw Accounts Payable And Accrued Expenses Current
AccountsPayableAndAccruedExpensesCurrent
864200000 USD
CY2011Q4 mtw Accounts Payable And Interest Payable Current
AccountsPayableAndInterestPayableCurrent
480100000 USD
CY2012Q4 mtw Accounts Payable And Interest Payable Current
AccountsPayableAndInterestPayableCurrent
510200000 USD
CY2011Q4 mtw Accounts Payable Of Affiliates Subsidiaries And Holding Companies
AccountsPayableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 mtw Accounts Payable Of Affiliates Subsidiaries And Holding Companies
AccountsPayableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2011Q4 mtw Accounts Receivable Of Affiliates Subsidiaries And Holding Companies
AccountsReceivableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 mtw Accounts Receivable Of Affiliates Subsidiaries And Holding Companies
AccountsReceivableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012 mtw Accounts Receivable Securitization Financial Covenants Compliance Period
AccountsReceivableSecuritizationFinancialCovenantsCompliancePeriod
P12M
CY2011Q4 mtw Accrued Rebates Liabilities Current
AccruedRebatesLiabilitiesCurrent
38200000 USD
CY2012Q4 mtw Accrued Rebates Liabilities Current
AccruedRebatesLiabilitiesCurrent
39700000 USD
CY2012 mtw Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
300000 USD
CY2011 mtw Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
-2400000 USD
CY2011 mtw Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
33900000 USD
CY2012 mtw Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
34400000 USD
CY2012 mtw Business Cycle Period Used To Analyze Ability To Utilize Deferred Tax Assets Arising From Net Operating Losses
BusinessCyclePeriodUsedToAnalyzeAbilityToUtilizeDeferredTaxAssetsArisingFromNetOperatingLosses
7
CY2012 mtw Class Of Warrant Or Right Minimum Percentage Of Beneficial Ownership Acquired Before Rights Are Exercisable
ClassOfWarrantOrRightMinimumPercentageOfBeneficialOwnershipAcquiredBeforeRightsAreExercisable
0.20
CY2012 mtw Class Of Warrant Or Right Number Of Days Rights Become Exercisable Following Commencement Of Tender Or Exchange Offer
ClassOfWarrantOrRightNumberOfDaysRightsBecomeExercisableFollowingCommencementOfTenderOrExchangeOffer
10
CY2012 mtw Class Of Warrant Or Right Number Of Days Rights Become Exercisable Following Public Announcement Of Acquisition Or Right To Acquire
ClassOfWarrantOrRightNumberOfDaysRightsBecomeExercisableFollowingPublicAnnouncementOfAcquisitionOrRightToAcquire
10
CY2007Q1 mtw Class Of Warrant Or Right Number Of Rights Per Common Stock Share Distributed As Dividends
ClassOfWarrantOrRightNumberOfRightsPerCommonStockShareDistributedAsDividends
1 Right
CY2010 mtw Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
-10900000 USD
CY2011 mtw Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
-20900000 USD
CY2012 mtw Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
29200000 USD
CY2012 mtw Debt Instrument Covenant Compliance Number Of Quarters Reviewed
DebtInstrumentCovenantComplianceNumberOfQuartersReviewed
4 quarter
CY2012 mtw Debt Instrument Interest Rate Cap
DebtInstrumentInterestRateCap
0.0300
CY2012Q4 mtw Debt Instrument Minimum Percentage Of Original Principal Amount Outstanding After Redemption From Equity Offerings
DebtInstrumentMinimumPercentageOfOriginalPrincipalAmountOutstandingAfterRedemptionFromEquityOfferings
0.65
mtw Debt Instrument Number Of Loan Facilities Included With Senior Credit Facility
DebtInstrumentNumberOfLoanFacilitiesIncludedWithSeniorCreditFacility
3 facility
CY2012 mtw Debt Instrument Number Of Senior Notes Outstanding
DebtInstrumentNumberOfSeniorNotesOutstanding
3 note
CY2012 mtw Debt Instrument Price Percentage On Notes That Are Required To Be Offered For Repurchase
DebtInstrumentPricePercentageOnNotesThatAreRequiredToBeOfferedForRepurchase
1.01
CY2012 mtw Debt Instrument Redemption Period Maximum Following Receipt Of Proceeds From Equity Offerings
DebtInstrumentRedemptionPeriodMaximumFollowingReceiptOfProceedsFromEquityOfferings
P90D
CY2012 mtw Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
1.05875
CY2012Q4 mtw Debt Instrument Redemption With Net Proceeds From Equity Offerings Maximum As Percentage Of Original Principal
DebtInstrumentRedemptionWithNetProceedsFromEquityOfferingsMaximumAsPercentageOfOriginalPrincipal
0.35
CY2012 mtw Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-5200000 USD
CY2011 mtw Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
13600000 USD
CY2010 mtw Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-9600000 USD
CY2012Q4 mtw Deferred Tax Assets Deferred Income Current
DeferredTaxAssetsDeferredIncomeCurrent
2900000 USD
CY2011Q4 mtw Deferred Tax Assets Deferred Income Current
DeferredTaxAssetsDeferredIncomeCurrent
2000000 USD
CY2012Q4 mtw Deferred Tax Assets Deferred Income Noncurrent
DeferredTaxAssetsDeferredIncomeNoncurrent
4800000 USD
CY2011Q4 mtw Deferred Tax Assets Deferred Income Noncurrent
DeferredTaxAssetsDeferredIncomeNoncurrent
6200000 USD
CY2012Q4 mtw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent
13200000 USD
CY2011Q4 mtw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent
33300000 USD
CY2011Q4 mtw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent
42000000 USD
CY2012Q4 mtw Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent
71000000 USD
CY2012Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Product Liability Reserves Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProductLiabilityReservesCurrent
8700000 USD
CY2011Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Product Liability Reserves Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProductLiabilityReservesCurrent
8400000 USD
CY2012Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent
2500000 USD
CY2011Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent
1800000 USD
CY2011Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Services Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyServicesCurrent
23900000 USD
CY2012Q4 mtw Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Services Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyServicesCurrent
20500000 USD
CY2012 mtw Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
DeferredTaxLiabilityNotRecognizedUndistributedForeignEarnings
649900000 USD
CY2012 mtw Defined Benefit Plan Amortization Of Gains Losses In Excess Of Specified Percentage
DefinedBenefitPlanAmortizationOfGainsLossesInExcessOfSpecifiedPercentage
0.10
CY2010 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
-0.27
CY2012 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2012Q4 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2012Q1 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011Q3 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011Q2 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011Q1 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
-0.26
CY2012Q3 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011Q4 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
-0.01
CY2012Q2 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2011 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
-0.26
CY2012 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2010 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2011Q3 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2012Q1 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2012Q4 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2011Q1 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
-0.26
CY2011Q4 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
-0.01
CY2012Q2 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2012Q3 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2011Q2 mtw Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2012 mtw Effective Income Tax Rate Discontinued Operations
EffectiveIncomeTaxRateDiscontinuedOperations
0.414
CY2012 mtw Effective Tax Rate Reserve Released Due To Favorable Audit
EffectiveTaxRateReserveReleasedDueToFavorableAudit
11600000 USD
CY2010 mtw Engineering Selling And Administrative Expense
EngineeringSellingAndAdministrativeExpense
508900000 USD
CY2012 mtw Engineering Selling And Administrative Expense
EngineeringSellingAndAdministrativeExpense
603500000 USD
CY2011 mtw Engineering Selling And Administrative Expense
EngineeringSellingAndAdministrativeExpense
565400000 USD
CY2012 mtw Extended Term Securitization Program
ExtendedTermSecuritizationProgram
P3Y
CY2012Q4 mtw Fair Value Of Deferred Purchase Price Notes
FairValueOfDeferredPurchasePriceNotes
34300000 USD
CY2011Q4 mtw Fair Value Of Deferred Purchase Price Notes
FairValueOfDeferredPurchasePriceNotes
40300000 USD
CY2012 mtw Goodwill Restructuring Reserve Adjustment
GoodwillRestructuringReserveAdjustment
600000 USD
CY2011 mtw Goodwill Restructuring Reserve Adjustment
GoodwillRestructuringReserveAdjustment
3000000 USD
CY2011Q4 mtw Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
976900000 USD
CY2012Q4 mtw Intangible Assets Excluding Goodwill Gross
IntangibleAssetsExcludingGoodwillGross
979600000 USD
CY2012 mtw Intercompany Financing
IntercompanyFinancing
0 USD
CY2010 mtw Intercompany Financing
IntercompanyFinancing
0 USD
CY2011 mtw Intercompany Financing
IntercompanyFinancing
0 USD
CY2011Q4 mtw Intercompany Interest Payable Current
IntercompanyInterestPayableCurrent
0 USD
CY2012Q4 mtw Intercompany Interest Payable Current
IntercompanyInterestPayableCurrent
0 USD
CY2011Q4 mtw Intercompany Interest Receivable Current
IntercompanyInterestReceivableCurrent
0 USD
CY2012Q4 mtw Intercompany Interest Receivable Current
IntercompanyInterestReceivableCurrent
0 USD
CY2012 mtw Intercompany Investments
IntercompanyInvestments
0 USD
CY2010 mtw Intercompany Investments
IntercompanyInvestments
0 USD
CY2011 mtw Intercompany Investments
IntercompanyInvestments
0 USD
CY2012Q4 mtw Litigation Reserve Current For Actual Cases
LitigationReserveCurrentForActualCases
6300000 USD
CY2011Q4 mtw Litigation Reserve Current For Actual Cases
LitigationReserveCurrentForActualCases
6000000 USD
CY2011Q4 mtw Litigation Reserve Current For Incurred But Not Reported Cases
LitigationReserveCurrentForIncurredButNotReportedCases
20800000 USD
CY2012Q4 mtw Litigation Reserve Current For Incurred But Not Reported Cases
LitigationReserveCurrentForIncurredButNotReportedCases
21600000 USD
CY2011Q4 mtw Long Term Note Payable Of Affiliates Subsidiaries And Holding Companies
LongTermNotePayableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 mtw Long Term Note Payable Of Affiliates Subsidiaries And Holding Companies
LongTermNotePayableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2011Q4 mtw Long Term Receivable Of Affiliates Subsidiaries And Holding Companies
LongTermReceivableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 mtw Long Term Receivable Of Affiliates Subsidiaries And Holding Companies
LongTermReceivableOfAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012 mtw Loss Contingency Accrual Product Liability Estimates Number
LossContingencyAccrualProductLiabilityEstimatesNumber
2 estimate
CY2011Q3 mtw Minimum Length Of Time Hedged In Cash Flow Hedge
MinimumLengthOfTimeHedgedInCashFlowHedge
P12M
CY2012 mtw New Accounting Pronouncement Or Change In Accounting Principle Number Of Separate Statements
NewAccountingPronouncementOrChangeInAccountingPrincipleNumberOfSeparateStatements
2 statement
CY2012 mtw Number Of Defined Contribution Retirement Plans
NumberOfDefinedContributionRetirementPlans
3 plan
CY2012 mtw Proceeds From Stock Options Including Excess Tax Benefit
ProceedsFromStockOptionsIncludingExcessTaxBenefit
6400000 USD
CY2010 mtw Proceeds From Stock Options Including Excess Tax Benefit
ProceedsFromStockOptionsIncludingExcessTaxBenefit
900000 USD
CY2011 mtw Proceeds From Stock Options Including Excess Tax Benefit
ProceedsFromStockOptionsIncludingExcessTaxBenefit
2600000 USD
CY2012Q4 mtw Product Liability Self Insurance Retention Levels Fluctuation Period
ProductLiabilitySelfInsuranceRetentionLevelsFluctuationPeriod
10
CY2011Q4 mtw Profit Sharing And Incentives Liabilities Current
ProfitSharingAndIncentivesLiabilitiesCurrent
33100000 USD
CY2012Q4 mtw Profit Sharing And Incentives Liabilities Current
ProfitSharingAndIncentivesLiabilitiesCurrent
42900000 USD
CY2012 mtw Reporting Units Number
ReportingUnitsNumber
8 unit
CY2012Q4 mtw Restructuring Charges Liabilities Current
RestructuringChargesLiabilitiesCurrent
25300000 USD
CY2011Q4 mtw Restructuring Charges Liabilities Current
RestructuringChargesLiabilitiesCurrent
21900000 USD
CY2012Q4 mtw Securitization Program Basis Spread On Variable Rate
SecuritizationProgramBasisSpreadOnVariableRate
0.0145
CY2012 mtw Securitization Program Description Of Variable Rate Basis
SecuritizationProgramDescriptionOfVariableRateBasis
LIBOR
CY2012 mtw Senior Notes Default Redemption Minimum Principal As Percentage Of Principal Outstanding
SeniorNotesDefaultRedemptionMinimumPrincipalAsPercentageOfPrincipalOutstanding
0.25
CY2012 mtw Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Based On Period Of Us Treasury Rates
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateBasedOnPeriodOfUsTreasuryRates
10
CY2012 mtw Share Based Compensation Arrangements By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNumberOfPlans
5 plan
CY2012 mtw Standard Product Warranty Period High End Of Range
StandardProductWarrantyPeriodHighEndOfRange
P60M
CY2012 mtw Standard Product Warranty Period Low End Of Range
StandardProductWarrantyPeriodLowEndOfRange
P12M
CY2012Q4 mtw Target Benefit Plan Amounts Accrued
TargetBenefitPlanAmountsAccrued
23400000 USD
CY2011Q4 mtw Target Benefit Plan Amounts Accrued
TargetBenefitPlanAmountsAccrued
21400000 USD
CY2012 mtw Target Benefit Plan Expenses
TargetBenefitPlanExpenses
3300000 USD
CY2011 mtw Target Benefit Plan Expenses
TargetBenefitPlanExpenses
3000000 USD
CY2010 mtw Target Benefit Plan Expenses
TargetBenefitPlanExpenses
900000 USD
CY2012 mtw Unrecognized Tax Benefits Decrease Resulting From Settlements With Taxing Authorities During Next Twelve Months
UnrecognizedTaxBenefitsDecreaseResultingFromSettlementsWithTaxingAuthoritiesDuringNextTwelveMonths
5100000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000061986
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
132781078 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1534300000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
MANITOWOC CO INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000061986-13-000007-index-headers.html Edgar Link pending
0000061986-13-000007-index.html Edgar Link pending
0000061986-13-000007.txt Edgar Link pending
0000061986-13-000007-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
logo.jpg Edgar Link pending
mtw-20121231.xml Edgar Link completed
mtw-20121231.xsd Edgar Link pending
mtw-20121231x10k.htm Edgar Link pending
mtw-20121231x10kxex102a.htm Edgar Link pending
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mtw-20121231_cal.xml Edgar Link unprocessable
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