$OII
OCEANEERING INTERNATIONAL INC

2011 Form 10-K Financial Statement

#000007375612000003 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $2.193B $501.3M $1.917B
YoY Change 14.38% 10.83% 5.21%
Cost Of Revenue $1.684B $383.8M $1.451B
YoY Change 16.07% 11.41% 4.79%
Gross Profit $508.8M $117.5M $466.3M
YoY Change 9.1% 9.1% 6.53%
Gross Profit Margin 23.2% 23.44% 24.32%
Selling, General & Admin $173.9M $43.80M $156.8M
YoY Change 10.91% 23.03% 7.7%
% of Gross Profit 34.19% 37.28% 33.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $151.2M $39.50M $153.7M
YoY Change -1.63% 18.26% 25.06%
% of Gross Profit 29.72% 33.62% 32.96%
Operating Expenses $173.9M $43.80M $156.8M
YoY Change 10.91% 23.03% 7.7%
Operating Profit $334.8M $73.70M $309.5M
YoY Change 8.18% 2.22% 5.95%
Interest Expense $1.096M $200.0K $6.010M
YoY Change -81.76% -140.0% -22.76%
% of Operating Profit 0.33% 0.27% 1.94%
Other Income/Expense, Net -$539.0K -$1.200M -$926.0K
YoY Change -41.79% 50.0% -161.57%
Pretax Income $41.83M $72.80M $87.78M
YoY Change -52.34% 2.68% 34.68%
Income Tax $102.2M $25.00M $104.7M
% Of Pretax Income 244.38% 34.34% 119.27%
Net Earnings $235.7M $47.80M $200.5M
YoY Change 17.52% 3.69% 6.47%
Net Earnings / Revenue 10.75% 9.54% 10.46%
Basic Earnings Per Share $2.18 $1.83
Diluted Earnings Per Share $2.16 $439.7K $1.82
COMMON SHARES
Basic Shares Outstanding 108.3M shares 109.1M shares
Diluted Shares Outstanding 109.0M shares 109.5M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.1M $245.2M $245.2M
YoY Change -56.73% 50.99% 50.99%
Cash & Equivalents $106.1M $245.2M $245.2M
Short-Term Investments
Other Short-Term Assets $73.10M $77.75M $77.80M
YoY Change -6.04% 75.12% 383.23%
Inventory $255.1M $236.5M $236.5M
Prepaid Expenses $49.26M
Receivables $549.8M $424.0M $424.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $984.1M $983.5M $983.5M
YoY Change 0.06% 12.52% 12.52%
LONG-TERM ASSETS
Property, Plant & Equipment $893.3M $786.4M $786.4M
YoY Change 13.59% 2.61% 2.61%
Goodwill $143.2M
YoY Change
Intangibles $22.21M
YoY Change
Long-Term Investments $49.60M $51.82M $51.80M
YoY Change -4.25% -11.77% -11.75%
Other Assets $47.80M $65.58M $43.40M
YoY Change 10.14% 30.63% -13.55%
Total Long-Term Assets $1.416B $1.047B $1.047B
YoY Change 35.28% 4.06% 4.05%
TOTAL ASSETS
Total Short-Term Assets $984.1M $983.5M $983.5M
Total Long-Term Assets $1.416B $1.047B $1.047B
Total Assets $2.401B $2.031B $2.031B
YoY Change 18.22% 7.99% 7.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.4M $85.57M $85.60M
YoY Change 30.14% -1.07% -1.04%
Accrued Expenses $283.0M $314.4M $246.3M
YoY Change 14.9% 22.96% 8.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $501.4M $439.9M $439.9M
YoY Change 13.98% 13.22% 13.23%
LONG-TERM LIABILITIES
Long-Term Debt $120.0M $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $63.70M $200.4M $60.60M
YoY Change 5.12% 35.98% 13.91%
Total Long-Term Liabilities $183.7M $200.4M $60.60M
YoY Change 203.14% -25.04% -65.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $501.4M $439.9M $439.9M
Total Long-Term Liabilities $183.7M $200.4M $60.60M
Total Liabilities $842.6M $640.3M $640.3M
YoY Change 31.59% -2.39% -2.39%
SHAREHOLDERS EQUITY
Retained Earnings $1.240B
YoY Change
Common Stock $221.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $61.39M
YoY Change
Treasury Stock Shares 2.603M shares
Shareholders Equity $1.558B $1.390B $1.390B
YoY Change
Total Liabilities & Shareholders Equity $2.401B $2.031B $2.031B
YoY Change 18.22% 7.99% 7.99%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $235.7M $47.80M $200.5M
YoY Change 17.52% 3.69% 6.47%
Depreciation, Depletion And Amortization $151.2M $39.50M $153.7M
YoY Change -1.63% 18.26% 25.06%
Cash From Operating Activities $288.6M $139.9M $441.9M
YoY Change -34.69% 32.36% 5.65%
INVESTING ACTIVITIES
Capital Expenditures $235.0M -$21.00M $185.3M
YoY Change 26.86% -29.77% 5.85%
Acquisitions $291.6M $21.92M
YoY Change 1230.49%
Other Investing Activities -$247.7M -$21.80M -$6.600M
YoY Change 3653.03% -631.71% -152.8%
Cash From Investing Activities -$482.8M -$42.90M -$191.9M
YoY Change 151.58% 65.64% 18.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.49M $48.83M
YoY Change -64.18% -2697.18%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities $55.12M 0.000 -$167.1M
YoY Change -132.99% -100.0% 59.74%
NET CHANGE
Cash From Operating Activities $288.6M 139.9M $441.9M
Cash From Investing Activities -$482.8M -42.90M -$191.9M
Cash From Financing Activities $55.12M 0.000 -$167.1M
Net Change In Cash -$139.1M 97.00M $82.87M
YoY Change -267.83% 20.05% -45.18%
FREE CASH FLOW
Cash From Operating Activities $288.6M $139.9M $441.9M
Capital Expenditures $235.0M -$21.00M $185.3M
Free Cash Flow $53.54M $160.9M $256.6M
YoY Change -79.13% 18.66% 5.5%

Facts In Submission

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CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
1318049000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
51820000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
49607000 USD
CY2009Q4 us-gaap Equity Method Investments
EquityMethodInvestments
58736000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1741000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1320000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2523000 USD
CY2010Q4 us-gaap Fair Value Concentration Of Risk Cash Surrender Value
FairValueConcentrationOfRiskCashSurrenderValue
36339000 USD
CY2011Q4 us-gaap Fair Value Concentration Of Risk Cash Surrender Value
FairValueConcentrationOfRiskCashSurrenderValue
38318000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2800000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
305000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2758000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
24188000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
333471000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
143234000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Gross Profit
GrossProfit
508759000 USD
CY2010 us-gaap Gross Profit
GrossProfit
466320000 USD
CY2009 us-gaap Gross Profit
GrossProfit
437726000 USD
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5200000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65174000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
87776000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
41831000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
217446000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
224601000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
296054000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3242000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2078000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3801000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-2262000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5569000 USD
CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5194000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104691000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101422000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102227000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
54504000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72825000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
121440000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8036000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8968000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
56100000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
99537000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11568000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12104000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6485000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14484000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
25578000 USD
CY2010 us-gaap Increase Decrease In Inventories
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827000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3365000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11492000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
30074000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
62000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1202000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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7846000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1810000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8083000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
70611000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
22208000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2011 us-gaap Interest Expense
InterestExpense
1096000 USD
CY2009 us-gaap Interest Expense
InterestExpense
7781000 USD
CY2010 us-gaap Interest Expense
InterestExpense
6010000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1100000 USD
CY2009 us-gaap Interest Paid
InterestPaid
8900000 USD
CY2010 us-gaap Interest Paid
InterestPaid
7200000 USD
CY2010Q4 us-gaap Inventory Net
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236517000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
255095000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
119798000 USD
CY2010Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
117411000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
694000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
888000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
580000 USD
CY2010Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
30000000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
38000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2400544000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2030506000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
501375000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
439856000 USD
CY2010Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
120000000 USD
CY2011Q4 us-gaap Long Lived Assets Held For Sale Gain Loss On Sale
LongLivedAssetsHeldForSaleGainLossOnSale
19600000 USD
CY2010Q4 us-gaap Long Lived Assets Held For Sale Impairment Charge
LongLivedAssetsHeldForSaleImpairmentCharge
5200000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
120000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
0 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
120000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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55122000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-167086000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-104597000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191896000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-482771000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-162486000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
288572000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
418234000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
441850000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
199822000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
235658000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
187029000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
199825000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
187035000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
235658000 USD
CY2011Q4 us-gaap Noncurrent Assets
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1378104000 USD
CY2009Q4 us-gaap Noncurrent Assets
NoncurrentAssets
977495000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1010666000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
334831000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
309500000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
292116000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
137468000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
48662000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6916000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9930000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13769000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
26539000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
31652000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
74000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
69000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
73000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
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40303000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27480000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
14027000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
14972000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
77752000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
73073000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
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9449000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7030000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
140036000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
65577000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-143000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-285000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1812000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
629000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
2428000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1893000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
120000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-18374000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
56333000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-18231000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
4606000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
55150000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4606000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-18231000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
55150000 USD
CY2010 us-gaap Other Cost Of Operating Revenue
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72753000 USD
CY2011 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
81219000 USD
CY2009 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
65263000 USD
CY2011Q4 us-gaap Other Inventory
OtherInventory
135297000 USD
CY2010Q4 us-gaap Other Inventory
OtherInventory
119106000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
221207000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
200435000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-539000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1504000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2010Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
32341000 USD
CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
34768000 USD
CY2009 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
-1318000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
-706000 USD
CY2010 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
2900000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49520000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17491000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2009 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3700000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1800000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21918000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
291617000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
185262000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
175021000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
235028000 USD
CY2011Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
13935000 USD
CY2010Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
14245000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
49258000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
52355000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
693000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1880000 USD
CY2009 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-4000000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-100000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
43874000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12535000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15284000 USD
CY2010 us-gaap Profit Loss
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200531000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
235658000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
188353000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
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1631109000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1772017000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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893308000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
786373000 USD
CY2010 us-gaap Repayments Of Long Term Debt
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0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
85000000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2009 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
20000000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
20000000 USD
CY2009 us-gaap Restricted Stock Expense
RestrictedStockExpense
-8763000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
-15199000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
-7841000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1426525000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1239574000 USD
CY2010 us-gaap Revenues
Revenues
1917045000 USD
CY2009 us-gaap Revenues
Revenues
1822081000 USD
CY2011 us-gaap Revenues
Revenues
2192663000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
639250000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
823049000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
546818000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
1917045000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2192663000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
1822081000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1277795000 USD
CY2009 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1275263000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1369614000 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1649500 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
30.49
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2192663000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1917045000 USD
CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1822081000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145610000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
173928000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
156820000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12529000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
6369000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
8490000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
36748 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
65800 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
24960 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
24.73
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
27.77
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
20.71
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
421850 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
411850 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
463400 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
41.26
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.58
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.53
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1044150 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1243050 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1090850 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.86
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.74
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.37
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
595790 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
752500 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
379952 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
14239000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
16673000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
15563000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
30.81
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
11.97
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.23
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3257000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1858000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.60
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.44
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.57
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
305800 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
82000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.55
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.44
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.00
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
218800 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
82000 shares
CY2009 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1880000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
693000 USD
CY2010Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
12000000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1390215000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1557962000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1224323000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
967654000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2799118 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2603324 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
500000 shares
CY2009 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2200000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
71700000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
61385000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49520000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
17491000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-709000 USD
CY2009 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1324000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8402000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9991000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9488000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10104000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
194000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
947000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1296000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1361000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
834000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
793000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
81000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates. </font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires that our management make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109001000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109535000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110053000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108308000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109532000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109119000 shares
CY2011Q4 oii Businessacquisitionpurchasepriceallocationintangibleassetsotherthangoodwil
Businessacquisitionpurchasepriceallocationintangibleassetsotherthangoodwil
53372000 USD
CY2011 oii Effect Of Exchange Rate On Working Capital
EffectOfExchangeRateOnWorkingCapital
-10589000 USD
CY2010 oii Effect Of Exchange Rate On Working Capital
EffectOfExchangeRateOnWorkingCapital
6519000 USD
CY2009 oii Effect Of Exchange Rate On Working Capital
EffectOfExchangeRateOnWorkingCapital
16215000 USD
CY2011 oii Effective Income Tax Rate Prior To Recognition Of Previously Unrecognized Tax Benefits
EffectiveIncomeTaxRatePriorToRecognitionOfPreviouslyUnrecognizedTaxBenefits
0.315
CY2011Q4 oii Equity Method Investment Percentage Of Cumulative Undistributed Earnings
EquityMethodInvestmentPercentageOfCumulativeUndistributedEarnings
0.50
CY2011Q4 oii Equity Method Investment Significant Property Plant And Equipment Owned By Equity Method Investee
EquityMethodInvestmentSignificantPropertyPlantAndEquipmentOwnedByEquityMethodInvestee
0.75
CY2009 oii Gross Profit Products
GrossProfitProducts
125380000 USD
CY2011 oii Gross Profit Products
GrossProfitProducts
219760000 USD
CY2010 oii Gross Profit Products
GrossProfitProducts
177773000 USD
CY2010 oii Gross Profit Services
GrossProfitServices
361300000 USD
CY2011 oii Gross Profit Services
GrossProfitServices
370218000 USD
CY2009 oii Gross Profit Services
GrossProfitServices
377609000 USD
CY2010 oii Gross Profit Unallocated Expenses
GrossProfitUnallocatedExpenses
-72753000 USD
CY2011 oii Gross Profit Unallocated Expenses
GrossProfitUnallocatedExpenses
-81219000 USD
CY2009 oii Gross Profit Unallocated Expenses
GrossProfitUnallocatedExpenses
-65263000 USD
CY2011 oii Income Including Equity Affiliate Earnings Before Income Taxes
IncomeIncludingEquityAffiliateEarningsBeforeIncomeTaxes
337885000 USD
CY2010 oii Income Including Equity Affiliate Earnings Before Income Taxes
IncomeIncludingEquityAffiliateEarningsBeforeIncomeTaxes
305222000 USD
CY2009 oii Income Including Equity Affiliate Earnings Before Income Taxes
IncomeIncludingEquityAffiliateEarningsBeforeIncomeTaxes
289775000 USD
CY2011 oii Interest Costs Minimum Construction Period For Capitalizing
InterestCostsMinimumConstructionPeriodForCapitalizing
P3M
CY2011Q4 oii Revenue Recognition Multiple Deliverable Arrangements Percentage Of Revenue Accounted Under Percentage Of Completion Method
RevenueRecognitionMultipleDeliverableArrangementsPercentageOfRevenueAccountedUnderPercentageOfCompletionMethod
0.16
CY2009 oii Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Awards Vesting In Full At End Of Service Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfAwardsVestingInFullAtEndOfServicePeriod
0.60
CY2011Q4 oii Stock Repurchase Program Total Number Of Shares Repurchased To Date
StockRepurchaseProgramTotalNumberOfSharesRepurchasedToDate
2700000 shares
CY2011Q4 oii Stock Repurchase Program Total Shares Repurchased To Date Amount
StockRepurchaseProgramTotalSharesRepurchasedToDateAmount
67000000 USD
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000073756
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
108036170 shares
CY2011Q4 oii Total Other Assets
TotalOtherAssets
523114000 USD
CY2010Q4 oii Total Other Assets
TotalOtherAssets
260631000 USD
CY2011Q4 oii Unrecognized Tax Benefits Including Foreign Tax Credits And Penalties And Interest
UnrecognizedTaxBenefitsIncludingForeignTaxCreditsAndPenaltiesAndInterest
5600000 USD
CY2011 oii Unrecognized Tax Benefits Probability Threshold Of Realizing For Tax Benefits Recognition Minimum Percentage
UnrecognizedTaxBenefitsProbabilityThresholdOfRealizingForTaxBenefitsRecognitionMinimumPercentage
0.50
CY2011Q4 oii Unremitted Earnings Of Foreign Subsidiaries To Be Indefinitely Reinvested
UnremittedEarningsOfForeignSubsidiariesToBeIndefinitelyReinvested
132000000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
4360306000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
OCEANEERING INTERNATIONAL INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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0000073756-12-000003-index.html Edgar Link pending
0000073756-12-000003.txt Edgar Link pending
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Financial_Report.xls Edgar Link pending
oii-20111231.xml Edgar Link completed
oii-20111231.xsd Edgar Link pending
oii-20111231_cal.xml Edgar Link unprocessable
oii-20111231_def.xml Edgar Link unprocessable
oii-20111231_lab.xml Edgar Link unprocessable
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