2013 Q2 Form 10-Q Financial Statement

#000119312513311598 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $1.226B
YoY Change 1.15%
Cost Of Revenue $1.004B
YoY Change 0.82%
Gross Profit $222.6M
YoY Change 2.63%
Gross Profit Margin 18.15%
Selling, General & Admin $121.8M
YoY Change -0.78%
% of Gross Profit 54.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.10M
YoY Change -0.25%
% of Gross Profit 22.96%
Operating Expenses $121.8M
YoY Change -0.78%
Operating Profit $92.04M
YoY Change 16.74%
Interest Expense $15.14M
YoY Change -6.95%
% of Operating Profit 16.45%
Other Income/Expense, Net
YoY Change
Pretax Income $77.63M
YoY Change 22.4%
Income Tax $26.41M
% Of Pretax Income 34.02%
Net Earnings $54.99M
YoY Change 27.68%
Net Earnings / Revenue 4.48%
Basic Earnings Per Share $0.54
Diluted Earnings Per Share $0.53
COMMON SHARES
Basic Shares Outstanding 102.6M shares
Diluted Shares Outstanding 103.0M shares

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $179.4M
YoY Change 1.87%
Cash & Equivalents $179.4M
Short-Term Investments $0.00
Other Short-Term Assets $61.70M
YoY Change -156.3%
Inventory $391.1M
Prepaid Expenses $37.70M
Receivables $668.7M
Other Receivables $30.10M
Total Short-Term Assets $1.331B
YoY Change -1.44%
LONG-TERM ASSETS
Property, Plant & Equipment $1.033B
YoY Change 0.54%
Goodwill $1.096B
YoY Change
Intangibles $257.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $165.0M
YoY Change -33.13%
Total Long-Term Assets $2.626B
YoY Change -2.09%
TOTAL ASSETS
Total Short-Term Assets $1.331B
Total Long-Term Assets $2.626B
Total Assets $3.957B
YoY Change -1.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $484.7M
YoY Change -0.62%
Accrued Expenses $316.1M
YoY Change -7.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $143.5M
YoY Change 260.55%
Total Short-Term Liabilities $956.8M
YoY Change 8.15%
LONG-TERM LIABILITIES
Long-Term Debt $948.0M
YoY Change -21.79%
Other Long-Term Liabilities $52.13M
YoY Change -88.15%
Total Long-Term Liabilities $52.13M
YoY Change -96.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $956.8M
Total Long-Term Liabilities $52.13M
Total Liabilities $1.009B
YoY Change -60.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.553B
YoY Change
Common Stock $468.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.521B
YoY Change
Total Liabilities & Shareholders Equity $3.957B
YoY Change -1.87%

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $54.99M
YoY Change 27.68%
Depreciation, Depletion And Amortization $51.10M
YoY Change -0.25%
Cash From Operating Activities $108.2M
YoY Change 11.0%
INVESTING ACTIVITIES
Capital Expenditures -$43.50M
YoY Change -190.69%
Acquisitions
YoY Change
Other Investing Activities $7.800M
YoY Change 81.4%
Cash From Investing Activities -$35.60M
YoY Change -18.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.30M
YoY Change -12.3%
NET CHANGE
Cash From Operating Activities 108.2M
Cash From Investing Activities -35.60M
Cash From Financing Activities -51.30M
Net Change In Cash 21.30M
YoY Change -553.58%
FREE CASH FLOW
Cash From Operating Activities $108.2M
Capital Expenditures -$43.50M
Free Cash Flow $151.7M
YoY Change 206.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
100417239 shares
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
196005000
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
101382000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
101382000 shares
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
5000000 shares
CY2013Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
5000000 shares
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
316070000
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-1030000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
484687000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
956819000
CY2013Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
73735000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
3837000
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
127560000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
7175000
CY2013Q2 us-gaap Debt Current
DebtCurrent
143517000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3956827000
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
14727000
CY2013Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
12545000
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
451327000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1330939000
CY2013Q2 us-gaap Goodwill
Goodwill
1096483000
son Restructuring Asset Impairment Charges Net Of Tax
RestructuringAssetImpairmentChargesNetOfTax
18917000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-500910000
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1012358000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1533871000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
52125000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1520557000
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
461605000
CY2013Q2 us-gaap Minority Interest
MinorityInterest
13314000
CY2013Q2 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
-3829000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1552687000
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
947958000
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
257927000
CY2013Q2 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
2054000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
164956000
CY2013Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
37699000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
28700000
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
-1081000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
24600000
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
73333000
CY2013Q2 us-gaap Assets
Assets
3956827000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179361000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
668670000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28100000
CY2013Q2 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
154116000
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
385487000
CY2013Q2 us-gaap Other Derivatives Not Designated As Hedging Instruments At Fair Value Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsAtFairValueNet
-603000
CY2013Q2 us-gaap Price Risk Cash Flow Hedge Derivative At Fair Value Net
PriceRiskCashFlowHedgeDerivativeAtFairValueNet
4764000
CY2013Q2 us-gaap Other Receivables
OtherReceivables
30103000
CY2013Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2877000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
26700000
CY2013Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
237005000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
26500000
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
272600000
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
23985000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1033189000
CY2013Q2 son Defined Contribution Plan Number Of Employees Participating
DefinedContributionPlanNumberOfEmployeesParticipating
100 Participant
CY2013Q2 son Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedge Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgeEffectBeforeTax
5891000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
175523000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100847000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
100847000 shares
CY2012Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
337536000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
426786000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1044235000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-475826000
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1214292000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1503214000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51632000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1488986000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
445492000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
14228000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1512145000
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1099454000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
6727000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
114900000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
7175000
CY2012Q4 us-gaap Debt Current
DebtCurrent
273608000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4176065000
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
15649000
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6305000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
461881000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
75605000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1499896000
CY2012Q4 us-gaap Goodwill
Goodwill
1110505000
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
276809000
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
4045000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
163013000
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
65395000
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet
-4483000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
90936000
CY2012Q4 us-gaap Assets
Assets
4176065000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
373084000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
619761000
CY2012Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
159193000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
391709000
CY2012Q4 us-gaap Other Derivatives Not Designated As Hedging Instruments At Fair Value Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsAtFairValueNet
708000
CY2012Q4 us-gaap Price Risk Cash Flow Hedge Derivative At Fair Value Net
PriceRiskCashFlowHedgeDerivativeAtFairValueNet
6286000
CY2012Q4 us-gaap Other Receivables
OtherReceivables
36311000
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2585000
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
224079000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
278235000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
22073000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1034906000
CY2012Q4 son Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedge Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgeEffectBeforeTax
10772000
dei Trading Symbol
TradingSymbol
SON
dei Entity Registrant Name
EntityRegistrantName
SONOCO PRODUCTS CO
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000091767
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102988000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.329 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
527000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
244480000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102461000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.61
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1964192 shares
us-gaap Effect On Future Earnings Amount
EffectOnFutureEarningsAmount
8250000
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
137987000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
78043000
us-gaap Gross Profit
GrossProfit
428280000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
77755000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1100000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1606000
us-gaap Profit Loss
ProfitLoss
102839000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1749000
us-gaap Operating Income Loss
OperatingIncomeLoss
173454000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
6400000
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1893000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
144779000
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
24812000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40699000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
64135000
us-gaap Goodwill Other Changes
GoodwillOtherChanges
-2430000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-10681000
us-gaap Net Income Loss
NetIncomeLoss
103127000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-5635000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14717000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25084000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-38607000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1961000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2890000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
97118000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3571000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5721000
us-gaap Sales Revenue Net
SalesRevenueNet
2405469000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98978000
us-gaap Payments Of Dividends
PaymentsOfDividends
61721000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-288000
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-152000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-288000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-334633000
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
3989000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1977189000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
89000
us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
-1428000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8017000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3660000
us-gaap Share Based Compensation
ShareBasedCompensation
5030000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-11592000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-193723000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
31366000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-14685000
us-gaap Interest Expense
InterestExpense
30281000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9940000
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
12967000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94532000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12725000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
6850000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
98254000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1991000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
8630000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9038000
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-1283000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
14874000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1749000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14316000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
68500000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
241859000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47661000
son Increase Decrease In Prepaid Income Taxes And Taxes Payable
IncreaseDecreaseInPrepaidIncomeTaxesAndTaxesPayable
-33184000
son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
RestructuringCostsAttributableToNoncontrollingInterestsNetOfTax
54000
son Restructuring Income Tax Expense Benefit
RestructuringIncomeTaxExpenseBenefit
-4196000
son Restructuring Asset Impairment Charges Net Of Tax
RestructuringAssetImpairmentChargesNetOfTax
8825000
son Defined Benefit Plan Settlement Loss Percent Include In Cost Of Sale
DefinedBenefitPlanSettlementLossPercentIncludeInCostOfSale
0.75 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102563000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
891000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
140372000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101672000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.59
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2467445 shares
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
26174000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
88240000
us-gaap Gross Profit
GrossProfit
433403000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
88112000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-172000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
503000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1802000
us-gaap Profit Loss
ProfitLoss
94263000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1867000
us-gaap Operating Income Loss
OperatingIncomeLoss
167435000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
5559000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136766000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15239000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3430000
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
58964000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-17809000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43923000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8311000
us-gaap Net Income Loss
NetIncomeLoss
94391000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1711000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
88964000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5299000
us-gaap Sales Revenue Net
SalesRevenueNet
2414729000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
104433000
us-gaap Payments Of Dividends
PaymentsOfDividends
59343000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-128000
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
55000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-128000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20469000
us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
4357000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1981326000
us-gaap Environmental Expense And Liabilities
EnvironmentalExpenseAndLiabilities
-910000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6395000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1250000
us-gaap Share Based Compensation
ShareBasedCompensation
6826000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
20482000
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
25057000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6921000
us-gaap Interest Expense
InterestExpense
32471000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5975000
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
24608000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98541000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9947000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4692000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101133000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3610000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3288000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1867000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14177000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
19887000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
241360000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47802000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-880000
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
2026000
son Restructuring Equity Method Investments Net Of Tax
RestructuringEquityMethodInvestmentsNetOfTax
22000
son Increase Decrease In Prepaid Income Taxes And Taxes Payable
IncreaseDecreaseInPrepaidIncomeTaxesAndTaxesPayable
-16394000
son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
RestructuringCostsAttributableToNoncontrollingInterestsNetOfTax
73000
son Restructuring Income Tax Expense Benefit
RestructuringIncomeTaxExpenseBenefit
-5786000
CY2013Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-05-17
CY2013Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-06-10
CY2012Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3996000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
CY2013Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2013-04-17
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102977000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340 pure
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
337000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102640000 shares
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.31
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1456851 shares
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38367000
CY2013Q2 us-gaap Gross Profit
GrossProfit
222564000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
38425000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
729000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
55046000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
92038000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
77631000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21090000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
54988000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1928000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1770000
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
51222000
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3824000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1226256000
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
58000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
58000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1003692000
CY2013Q2 us-gaap Interest Expense
InterestExpense
15136000
CY2013Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8678000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6239000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1033000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7141000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121848000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26409000
CY2013Q2 son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
RestructuringCostsAttributableToNoncontrollingInterestsNetOfTax
27000
CY2013Q2 son Restructuring Income Tax Expense Benefit
RestructuringIncomeTaxExpenseBenefit
-2913000
CY2013Q2 son Restructuring Asset Impairment Charges Net Of Tax
RestructuringAssetImpairmentChargesNetOfTax
5792000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102569000 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353 pure
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
757000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101812000 shares
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2460920 shares
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12068000
CY2012Q3 us-gaap Gross Profit
GrossProfit
216542000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12096000
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
957000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
51351000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
88592000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
73344000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-45684000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
51323000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1493000
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47439000
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3912000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1202359000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
28000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
985817000
CY2012Q3 us-gaap Interest Expense
InterestExpense
16205000
CY2012Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
9396000
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4936000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6821000
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
118554000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25905000
CY2012Q3 son Restructuring Equity Method Investments Net Of Tax
RestructuringEquityMethodInvestmentsNetOfTax
22000
CY2012Q3 son Restructuring Costs Attributable To Noncontrolling Interests Net Of Tax
RestructuringCostsAttributableToNoncontrollingInterestsNetOfTax
43000
CY2012Q3 son Restructuring Income Tax Expense Benefit
RestructuringIncomeTaxExpenseBenefit
-1195000
CY2012Q3 son Restructuring Asset Impairment Charges Net Of Tax
RestructuringAssetImpairmentChargesNetOfTax
8266000

Files In Submission

Name View Source Status
0001193125-13-311598-index-headers.html Edgar Link pending
0001193125-13-311598-index.html Edgar Link pending
0001193125-13-311598.txt Edgar Link pending
0001193125-13-311598-xbrl.zip Edgar Link pending
d550114d10q.htm Edgar Link pending
d550114dex15.htm Edgar Link pending
d550114dex31.htm Edgar Link pending
d550114dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
son-20130630.xml Edgar Link completed
son-20130630.xsd Edgar Link pending
son-20130630_cal.xml Edgar Link unprocessable
son-20130630_def.xml Edgar Link unprocessable
son-20130630_lab.xml Edgar Link unprocessable
son-20130630_pre.xml Edgar Link unprocessable