2011 Q4 Form 10-K Financial Statement

#000104746913001981 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q1 2010 Q4
Revenue $1.219B $1.050B $1.071K
YoY Change 113798798.33% -100.0%
Cost Of Revenue $1.067B $928.00 $918.7M
YoY Change 16.09% 4.6%
Gross Profit $152.4M $1.050B $152.4M
YoY Change 0.0% -13.16%
Gross Profit Margin 12.5% 100.0% 14228363.36%
Selling, General & Admin $41.40M $39.00 $40.10M
YoY Change 3.24% 31.48%
% of Gross Profit 27.17% 0.0% 26.31%
Research & Development $8.600M $13.00 $16.40M
YoY Change -47.56% 17.14%
% of Gross Profit 5.64% 0.0% 10.76%
Depreciation & Amortization $33.50M $32.00 $32.00M
YoY Change 4.69% 13.88%
% of Gross Profit 21.98% 0.0% 21.0%
Operating Expenses $50.00M $52.00 $56.50M
YoY Change -11.5% 26.97%
Operating Profit $102.4M $69.60M $95.90
YoY Change 106777793.64% -100.0%
Interest Expense -$15.70M -$20.40M -$18.40M
YoY Change -14.67% 82.18%
% of Operating Profit -15.33% -29.31% -19186652.76%
Other Income/Expense, Net $1.300M $1.50 -$100.0K
YoY Change -1400.0% -110.0%
Pretax Income $88.00M $50.30 $77.40M
YoY Change 13.7% -36.51%
Income Tax $27.30M $15.30 $15.40M
% Of Pretax Income 31.02% 30.42% 19.9%
Net Earnings $60.40M $34.60M $62.00
YoY Change 97419254.84% -100.0%
Net Earnings / Revenue 4.96% 3.3% 5.79%
Basic Earnings Per Share $0.43 $0.25 $0.44
Diluted Earnings Per Share $0.42 $0.24 $0.44
COMMON SHARES
Basic Shares Outstanding 138.6 shares
Diluted Shares Outstanding 142.1 shares

Balance Sheet

Concept 2011 Q4 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.8M $310.9M $481.6M
YoY Change -63.08% 132.99%
Cash & Equivalents $177.8M $481.6M $481.6M
Short-Term Investments
Other Short-Term Assets $27.70M $27.20M $57.40
YoY Change 48257739.72% -99.99%
Inventory $2.631B $2.653B $2.508K
Prepaid Expenses $9.900M
Receivables $267.2M $285.4M $200.20
Other Receivables $10.60M $12.70M $54.60M
Total Short-Term Assets $3.156B $3.334B $3.295K
YoY Change 95784038.16% -100.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.616B $1.480B $1.470K
YoY Change 109911464.63% -100.0%
Goodwill $2.900M $2.900M
YoY Change 0.0% 96666566.67%
Intangibles
YoY Change
Long-Term Investments $4.500M $4.000M $4.30
YoY Change 104651062.79% -100.0%
Other Assets $96.40M $106.1M $109.90
YoY Change 87716005.55% -100.0%
Total Long-Term Assets $1.887B $1.800B $1.807K
YoY Change 104387660.75% -100.0%
TOTAL ASSETS
Total Short-Term Assets $3.156B $3.334B $3.295K
Total Long-Term Assets $1.887B $1.800B $1.807K
Total Assets $5.042B $5.133B $5.102K
YoY Change 98831730.65% -100.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $559.4M $481.5M $443.50
YoY Change 126132932.69% -100.0%
Accrued Expenses $200.8M $199.0M $190.70
YoY Change 105296176.87% -100.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $48.90M $9.700M $9.500M
YoY Change 414.74% 41.79%
Total Short-Term Liabilities $913.5M $1.134B $1.164K
YoY Change 78472539.81% -100.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.152B $1.186B $1.187B
YoY Change -2.97% 35.4%
Other Long-Term Liabilities $115.6M $53.40M $54.60
YoY Change 211721511.72% -100.0%
Total Long-Term Liabilities $115.6M $53.40M $54.60
YoY Change 211721511.72% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $913.5M $1.134B $1.164K
Total Long-Term Liabilities $115.6M $53.40M $54.60
Total Liabilities $1.029B $1.188B $1.219K
YoY Change 84442338.66% -100.0%
SHAREHOLDERS EQUITY
Retained Earnings $1.093B $935.3M $900.70
YoY Change 121361063.54% -100.0%
Common Stock $995.9M $986.0M $983.60
YoY Change 101250408.34% -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.964B $1.856B $1.810K
YoY Change
Total Liabilities & Shareholders Equity $5.042B $5.133B $5.102K
YoY Change 98831730.65% -100.0%

Cashflow Statement

Concept 2011 Q4 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $60.40M $34.60M $62.00
YoY Change 97419254.84% -100.0%
Depreciation, Depletion And Amortization $33.50M $32.00 $32.00M
YoY Change 4.69% 13.88%
Cash From Operating Activities $128.5M -$128.10 $364.1M
YoY Change -64.71% 7646.81%
INVESTING ACTIVITIES
Capital Expenditures -$85.50M $41.50 -$105.1M
YoY Change -18.65% 104.87%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00 $200.0K
YoY Change -50.0% -99.29%
Cash From Investing Activities -$85.40M -$41.20 -$104.9M
YoY Change -18.59% 356.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.20
YoY Change
Cash From Financing Activities -2.600M -$1.90 155.7M
YoY Change -101.67% 15.68%
NET CHANGE
Cash From Operating Activities 128.5M -$128.10 364.1M
Cash From Investing Activities -85.40M -$41.20 -104.9M
Cash From Financing Activities -2.600M -$1.90 155.7M
Net Change In Cash 40.50M -$171.20 414.9M
YoY Change -90.24% 256.75%
FREE CASH FLOW
Cash From Operating Activities $128.5M -$128.10 $364.1M
Capital Expenditures -$85.50M $41.50 -$105.1M
Free Cash Flow $214.0M -$169.60 $469.2M
YoY Change -54.39% 737.86%

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CY2011 us-gaap Adjustment For Amortization
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
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CY2010 us-gaap Share Based Compensation
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CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2011 spr Cumulative Catch Up Adjustment
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CY2012 spr Net Forward Loss Charge Recorded
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CY2012 spr Decrease In Net Earnings From Impact Of Changes In Profit Booking Rates And Other Matters
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644700000 USD
CY2012 spr Insurance Settlement
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CY2012 spr Asset Impairment Severe Weather Event
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CY2012 spr Severe Weather Event Charge
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CY2012Q4 us-gaap Accounts Receivable Gross Current
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CY2011Q4 us-gaap Provision For Loss On Contracts
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CY2012Q4 us-gaap Nontrade Receivables Current
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2012Q4 us-gaap Unbilled Contracts Receivable
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CY2011Q4 us-gaap Unbilled Contracts Receivable
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CY2011Q4 us-gaap Contract Receivable Retainage
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CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2012Q4 us-gaap Provision For Loss On Contracts
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CY2011 spr Charges To Costs And Expenses Pre Production Inventory
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CY2012 spr Charges To Costs And Expenses Pre Production Inventory
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CY2012 spr Capitalized Costs Pre Production Inventory
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CY2010Q4 us-gaap Other Inventory Capitalized Costs
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CY2010Q4 spr Deferred Production Costs
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CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2012Q4 us-gaap Land
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CY2012Q4 spr Tooling Gross
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CY2012Q4 us-gaap Capitalized Computer Software Gross
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CY2012Q4 us-gaap Construction In Progress Gross
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2011Q4 us-gaap Capitalized Computer Software Gross
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CY2011Q4 us-gaap Buildings And Improvements Gross
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CY2011Q4 us-gaap Property Plant And Equipment Gross
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CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2011Q4 us-gaap Construction In Progress Gross
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CY2011Q4 spr Machinery And Equipment Excluding Tooling Gross
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CY2011Q4 us-gaap Land
Land
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CY2012 us-gaap Interest Costs Capitalized
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CY2011 us-gaap Interest Costs Capitalized
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CY2011 us-gaap Cost Of Property Repairs And Maintenance
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CY2012 us-gaap Cost Of Property Repairs And Maintenance
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CY2012 us-gaap Capitalized Computer Software Amortization
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CY2011 us-gaap Capitalized Computer Software Amortization
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CY2010 us-gaap Cost Of Property Repairs And Maintenance
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CY2010 us-gaap Capitalized Computer Software Amortization
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CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Gross
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CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Gross
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CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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CY2012Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
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CY2011Q4 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
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CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2011Q4 spr Customer Supply Agreement
CustomerSupplyAgreement
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CY2012Q4 spr Customer Supply Agreement
CustomerSupplyAgreement
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CY2012Q4 spr Other
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CY2011Q4 spr Other
Other
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CY2011Q4 us-gaap Derivative Assets Noncurrent
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CY2012Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Goodwill
Goodwill
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CY2012 us-gaap Future Amortization Expense Year One
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CY2012 us-gaap Future Amortization Expense Year Two
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CY2012 us-gaap Future Amortization Expense Year Three
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CY2012 us-gaap Future Amortization Expense Year Four
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700000 USD
CY2012 us-gaap Future Amortization Expense Year Five
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700000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
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CY2010Q4 us-gaap Goodwill
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CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
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CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
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CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
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CY2012 us-gaap Revenue Recognition Milestone Method Description
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As part of our ongoing participation in the B787-9 program, we received research and development milestone payments of $30.0 for the twelve month period ended December 31, 2012
CY2012 us-gaap Revenue Recognition Milestone Method Revenue Recognized
RevenueRecognitionMilestoneMethodRevenueRecognized
30000000 USD
CY2011 spr Grant Income Recognized
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CY2011 spr Exchange Rate Effect On Deferred Grant Income Liability
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CY2011Q4 spr Deferred Grant Income Liability
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CY2012 spr Grant Income Recognized
GrantIncomeRecognized
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CY2012 spr Exchange Rate Effect On Deferred Grant Income Liability
ExchangeRateEffectOnDeferredGrantIncomeLiability
1700000 USD
CY2012Q4 spr Deferred Grant Income Liability
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CY2011Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
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CY2012Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
124900000 USD
CY2010 spr Segment Information Unallocated Research And Development
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CY2011 spr Depreciation Grant Assets
DepreciationGrantAssets
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CY2010Q4 spr Asset Related To Deferred Grant Income Beginning Balance
AssetRelatedToDeferredGrantIncomeBeginningBalance
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CY2012 spr Depreciation Grant Assets
DepreciationGrantAssets
5100000 USD
CY2012 spr Exchange Rate Effect On Asset Related To Deferred Grant Income
ExchangeRateEffectOnAssetRelatedToDeferredGrantIncome
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CY2012Q4 spr Property Plant Equipment And Deferred Grant Income Liability
PropertyPlantEquipmentAndDeferredGrantIncomeLiability
148700000 USD
CY2012 spr Deferred Grant Income Amortization Period
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10Y
CY2011Q4 spr Property Plant Equipment And Deferred Grant Income Liability
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CY2012Q4 us-gaap Long Term Debt
LongTermDebt
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CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
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CY2011Q4 us-gaap Long Term Debt
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CY2011Q4 us-gaap Debt Instrument Fair Value
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1217600000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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1200000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
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4000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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6400000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-3700000 USD
CY2012 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
6100000 USD
CY2011 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
8700000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
325000000 USD
CY2011Q4 spr Held To Maturity Securities Fair Value Non Current
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3000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
3100000 USD
CY2011Q4 spr Held To Maturity Securities Fair Value Current
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400000 USD
CY2011Q4 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
400000 USD
CY2012Q4 us-gaap Held To Maturity Securities Current
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600000 USD
CY2012Q4 us-gaap Held To Maturity Securities Noncurrent
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2800000 USD
CY2012Q4 spr Held To Maturity Securities Fair Value Current
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600000 USD
CY2012Q4 spr Held To Maturity Securities Fair Value Non Current
HeldToMaturitySecuritiesFairValueNonCurrent
2900000 USD
CY2011Q4 spr Held To Maturity Securities Unrecognized Holding Loss Non Current
HeldToMaturitySecuritiesUnrecognizedHoldingLossNonCurrent
100000 USD
CY2012Q4 spr Held To Maturity Securities Unrecognized Holding Gains Non Current
HeldToMaturitySecuritiesUnrecognizedHoldingGainsNonCurrent
100000 USD
CY2012Q4 spr Accelerated Vesting Expense
AcceleratedVestingExpense
900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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600000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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1700000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
200000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
900000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
3400000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
600000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1800000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
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200000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
900000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
3500000 USD
CY2012Q4 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
FairValueOfInvestmentsInDebtAndMarketableSecuritiesWhoseValueIsLessThanHistoricalCost
800000 USD
CY2011Q4 spr Fair Value Of Investments In Debt And Marketable Securities Whose Value Is Less Than Historical Cost
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1800000 USD
CY2012 spr Percentage Of Investments Having Value Less Than Historical Cost
PercentageOfInvestmentsHavingValueLessThanHistoricalCost
0.22 pure
CY2011 spr Percentage Of Investments Having Value Less Than Historical Cost
PercentageOfInvestmentsHavingValueLessThanHistoricalCost
0.53 pure
CY2012Q4 us-gaap Secured Debt
SecuredDebt
543400000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
561900000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
595600000 USD
CY2011Q4 us-gaap Senior Notes
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594900000 USD
CY2012Q4 us-gaap Other Long Term Debt
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7400000 USD
CY2011Q4 us-gaap Capital Lease Obligations
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15200000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
12800000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1200900000 USD
CY2011Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
16100000 USD
CY2012Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
13400000 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
16400000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
1176200000 USD
CY2012Q4 spr Leverage Ratio
LeverageRatio
6.00 pure
CY2013Q1 spr Leverage Ratio
LeverageRatio
6.00 pure
CY2013Q2 spr Leverage Ratio
LeverageRatio
4.75 pure
CY2019Q2 spr Leverage Ratio
LeverageRatio
4.00 pure
CY2012Q4 spr Phanotm Stock Units
PhanotmStockUnits
860244 shares
CY2012 spr Deferred Finance Charge For Debt Extinguishment
DeferredFinanceChargeForDebtExtinguishment
9500000 USD
CY2012 spr Letters Of Credit And Administrative Fees Credit Facility
LettersOfCreditAndAdministrativeFeesCreditFacility
0.00025 pure
CY2012 spr Margin On Alternate Base Rate Borrowing On Extending Revolving Loans
MarginOnAlternateBaseRateBorrowingOnExtendingRevolvingLoans
0.0150 pure
CY2012 spr Unused Line Fee In Basis Points On Unused Portion Of Commitments Under Revolving Credit Facility
UnusedLineFeeInBasisPointsOnUnusedPortionOfCommitmentsUnderRevolvingCreditFacility
0.0045 pure
CY2019Q2 spr Senior Secured Leverage Ratio
SeniorSecuredLeverageRatio
2.75 pure
CY2013Q2 spr Senior Secured Leverage Ratio
SeniorSecuredLeverageRatio
2.75 pure
CY2013Q1 spr Senior Secured Leverage Ratio
SeniorSecuredLeverageRatio
3.25 pure
CY2012Q4 spr Senior Secured Leverage Ratio
SeniorSecuredLeverageRatio
3.25 pure
CY2012Q4 spr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
2.25 pure
CY2013Q1 spr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
2.25 pure
CY2013Q2 spr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
3.00 pure
CY2019Q2 spr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
4.00 pure
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
19900000 USD
CY2012Q4 spr Debt To Ebitda Ratio
DebtToEbitdaRatio
4.52 pure
CY2012 spr Margin On Libor Borrowing On Extending Revolving Loan
MarginOnLiborBorrowingOnExtendingRevolvingLoan
0.0250 pure
CY2012 spr Fip Rp Status
FipRpStatus
No
CY2012 spr Multiemployer Plans Certified Zone Status
MultiemployerPlansCertifiedZoneStatus
Green
CY2011 spr Multiemployer Plans Certified Zone Status
MultiemployerPlansCertifiedZoneStatus
Green
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
22800000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
25900000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
19900000 USD
CY2012 spr Multiemployer Plans Surcharge
MultiemployerPlansSurcharge
No
CY2012 spr Year Company Contributions Exceed5 Percent
YearCompanyContributionsExceed5Percent
 2010, 2011, 2012
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
6900000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
600000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
6200000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
600000 USD
CY2012 spr Serp And Post Retirement Medical Plan Contributions Maximum
SerpAndPostRetirementMedicalPlanContributionsMaximum
1400000 USD
CY2012 spr Expected Contributions Uk Plan
ExpectedContributionsUkPlan
9200000 USD
CY2012 spr Changeindefinedbenefitpensionplansdisclosurestextblock
Changeindefinedbenefitpensionplansdisclosurestextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 387px; text-align:left;border-color:#000000;min-width:387px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td colspan="5" style="width: 147px; text-align:center;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 1px; 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text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 387px; text-align:left;border-color:#000000;min-width:387px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Change in projected benefit obligation:</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; 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text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (221.5)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (149.5)</font></td><td style="width: 8px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Funded status (deficit) </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8.5</font></td><td style="width: 15px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Noncurrent assets </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8.5</font></td><td style="width: 15px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td></tr><tr style="height: 15px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Net amounts recognized </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 51px; 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text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">0</font></td></tr><tr style="height: 14px"><td colspan="7" style="width: 546px; text-align:center;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated benefit obligation </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; 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CY2012 spr Pension And Other Post Retirement Benefit Plans Annual Expense
PensionAndOtherPostRetirementBenefitPlansAnnualExpense
<p style='margin-top:2pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:6.5px;">Annual Expense</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The components of pension and other post-retirement benefit plans expense for the U.S.&#160;plans and the assumptions used to determine benefit obligations for 2012, 2011 and 2010 are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td colspan="7" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;">&#160;</td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td colspan="7" style="width: 166px; text-align:center;border-color:#000000;min-width:166px;">&#160;</td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Post-Retirement</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="8" style="width: 169px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:169px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Benefits </font></td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Benefits </font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="8" style="width: 169px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:169px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Periods Ended</font></td><td style="width: 1px; text-align:center;border-color:#000000;min-width:1px;">&#160;</td><td colspan="8" style="width: 168px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:168px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Periods Ended</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td colspan="8" style="width: 169px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:169px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">December&#160;31, </font></td><td style="width: 1px; 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text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;">&#160;</td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 248px; 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CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
12200000 USD
CY2012Q4 spr Total Shares Authorized
TotalSharesAuthorized
360000000 shares
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
28400000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15300000 USD
CY2012 spr Pension And Other Post Retirement Benefits Plans Investment Objectives Us Plans
PensionAndOtherPostRetirementBenefitsPlansInvestmentObjectivesUsPlans
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Plans</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The Company's investment objective is to achieve long-term growth of capital, with exposure to risk set at an appropriate level. This objective shall be accomplished through the utilization of a diversified asset mix consisting of equities (domestic and international) and taxable fixed income securities. The allowable asset allocation range is:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50%</font></td></tr><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fixed income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">80%</font></td></tr><tr style="height: 17px"><td style="width: 504px; text-align:left;border-color:#000000;min-width:504px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Real estate</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0%</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">-</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Investment guidelines include that no security, except issues of the U.S.&#160;Government, shall comprise more </font><font style="font-family:Times New Roman;font-size:10pt;">than 5% of total</font><font style="font-family:Times New Roman;font-size:10pt;"> Plan assets and further, no individual portfolio shall hold more </font><font style="font-family:Times New Roman;font-size:10pt;">than 7% of</font><font style="font-family:Times New Roman;font-size:10pt;"> its assets in the securities of any single entity, except issues of the U.S.&#160;Government. The following derivative transactions are prohibited&#160;&#8212; leverage, unrelated speculation and &#8220;exotic&#8221; collateralized mortgage obligations or CMOs. Investments in hedge funds, private placements, oil and gas and venture capital must be specifically approved by the Company in advance of their purchase.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2012 spr Pension And Other Post Retirement Benefits Plan Us Asset Catagory
PensionAndOtherPostRetirementBenefitsPlanUsAssetCatagory
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The Company's plans have asset allocations for the U.S., as of December 31, 2012 and December 31, 2011, as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Asset Category - U.S.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities - U.S.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">29%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">29%</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities - International</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 17px"><td style="width: 430px; 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text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr></table></div>
CY2012 spr Pension And Other Post Retirement Benefits Plans Uk Investment Objectives
PensionAndOtherPostRetirementBenefitsPlansUkInvestmentObjectives
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">U.K. Plans</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The Trustee's investment objective is to ensure that they can meet their obligation to the beneficiaries of the P</font><font style="font-family:Times New Roman;font-size:10pt;">lan. An additional objective is</font><font style="font-family:Times New Roman;font-size:10pt;"> to achieve a return on the total Plan, which is compatible with the level of risk considered appropriate. The overall benchmark allocation of the Plan's assets is:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">55%</font></td></tr><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt securities</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">40%</font></td></tr><tr style="height: 17px"><td style="width: 576px; text-align:left;border-color:#000000;min-width:576px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr></table></div>
CY2012 spr Pension And Other Post Retirement Benefits Plans Uk Asset Category
PensionAndOtherPostRetirementBenefitsPlansUkAssetCategory
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The Company's plans have asset allocations for the U.K., as of December 31, 2012 and December 31, 2011, as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Asset Category - U.K.</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 430px; text-align:left;border-color:#000000;min-width:430px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equity securities</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">56%</font></td><td style="width: 6px; 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CY2012 spr Pension And Other Post Retirement Benefits Plans10 Year Expected Benefits Paid
PensionAndOtherPostRetirementBenefitsPlans10YearExpectedBenefitsPaid
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Projected contributions and benefit payments</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Required pension contributions under Employee Retirement Income Security Act (ERISA) regulations are expected to be </font><font style="font-family:Times New Roman;font-size:10pt;">zero</font><font style="font-family:Times New Roman;font-size:10pt;"> in 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> and discretionary contributions are not expected in 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">. SERP and post-retirement medical plan contributions in 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> are not expected to exceed $</font><font style="font-family:Times New Roman;font-size:10pt;">1.4</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> Expected contributions to the U.K. plan for 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> are $</font><font style="font-family:Times New Roman;font-size:10pt;">9.2</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">We monitor our defined benefit pension plan asset investments on a quarterly basis and we believe that we are not exposed to any significant credit risk in these investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The total benefits expected to be paid over the next ten years from the plans' assets or the assets of the Company, by country, are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 45px"><td style="width: 414px; text-align:left;border-color:#000000;min-width:414px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension Plans</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 105px; 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CY2012 spr Pension And Other Post Retirement Benefits Plans Plan Assets At Fair Value
PensionAndOtherPostRetirementBenefitsPlansPlanAssetsAtFairValue
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Fair Value Measurements </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">The pension plan assets are valued at fair value. A financial instrument's level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. 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These investments are classified within level </font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> of the valuation hierarchy.</font><font style="font-family:Times New Roman;font-size:10pt;"> In addition, the collective investment trust includes a real estate fund which is classified within level 3 of the valuation hierarchy.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:11px;">Commingled Equity and Bond Funds</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;&#8212; These investments are valued at the closing price reported by the Plan Trustee. These investments are not being traded in an active market, but are backed by various investment securities managed by the Bank of New York. 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margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td colspan="9" style="width: 278px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">At December 31, 2012 Using</font></td></tr><tr style="height: 18px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Description</font></td><td style="width: 5px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,149.0</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 82px; 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text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 83px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 82px; 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text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 1px; 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text-align:left;border-color:#000000;min-width:208px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Commingled Equity and Bond Funds</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,027.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,027.2</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 208px; text-align:left;border-color:#000000;min-width:208px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,084.9</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td></tr><tr style="height: 17px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Commingled Equity and Bond Funds</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.7</font></td><td style="width: 1px; text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.9</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.5)</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; text-align:left;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 1px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:1px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td></tr></table></div>
CY2012Q4 spr Phantom Stock Value Per Share
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3.33
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AllocatedShareBasedCompensationExpense
11200000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28800000 USD
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-3800000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1100000 USD
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CurrentForeignTaxExpenseBenefit
600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10800000 USD
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CurrentIncomeTaxExpenseBenefit
30100000 USD
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700000 USD
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45000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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14400000 USD
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0.3 pure
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
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2.5
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265900000 USD
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21000000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
276800000 USD
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54300000 USD
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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2000000 USD
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78200000 USD
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CurrentIncomeTaxExpenseBenefit
96000000 USD
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CurrentStateAndLocalTaxExpenseBenefit
1900000 USD
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4300000 USD
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2900000 USD
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89800000 USD
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CurrentIncomeTaxExpenseBenefit
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5800000 USD
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59600000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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3400000 USD
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18100000 USD
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48100000 USD
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3200000 USD
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8800000 USD
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300000 USD
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-200000 USD
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900000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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600000 USD
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98100000 USD
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4700000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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1400000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Other
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800000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
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10200000 USD
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104200000 USD
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234600000 USD
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85000000 USD
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28600000 USD
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31800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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35900000 USD
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30700000 USD
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-106900000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2012Q4 us-gaap Deferred Tax Assets Inventory
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CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
-500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
-100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
1800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
49800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
42900000 USD
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102100000 USD
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4200000 USD
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1800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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-9300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
20200000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
17100000 USD
CY2012Q4 spr Deferred Tax Assets Deferred Production
DeferredTaxAssetsDeferredProduction
19500000 USD
CY2011Q4 spr Deferred Tax Assets Deferred Production
DeferredTaxAssetsDeferredProduction
-3200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
10700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
33500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249000000 USD
CY2010 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
28700000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3600000 USD
CY2012 spr Incentive Compensation Included In Unallocated Cost Of Sale
IncentiveCompensationIncludedInUnallocatedCostOfSale
2200000 USD
CY2012 spr Early Retirement Incentive
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2100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
11400000 USD
CY2011 spr Early Retirement Incentive
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1900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
110300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-10400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
238600000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
4612000000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
4210700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-800000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
3674000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
53800000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
184800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
238600000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
50700000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
102100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
51400000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-16200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1200000 USD
CY2012 spr Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percentage
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercentage
0.85 pure
CY2011 spr Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percentage
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercentage
0.87 pure
CY2010 spr Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percentage
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercentage
0.88 pure
CY2012Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
1506900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-29200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16900000 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
1433900000 USD
CY2012 spr Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile Percentage
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicilePercentage
0.89 pure
CY2011 spr Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile Percentage
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicilePercentage
0.89 pure
CY2012 spr Number Of Principal Segments
NumberOfPrincipalSegments
3
CY2012 spr Number Of Largest Customers
NumberOfLargestCustomers
2
CY2012 us-gaap Income Tax Holiday Description
IncomeTaxHolidayDescription
We operate under a tax holiday in Malaysia effective through September 2024. During the current year, management continues to maintain a reserve for potential uncertainty in meeting the tax holiday&#8217;s conditional employment and investment thresholds. If those thresholds are met by the required date, we expect a $8.7 reduction in our unrecognized tax benefit liability.
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
1100000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
1100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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14200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 USD
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2025
CY2012Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
14500000 USD
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
8700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
5400000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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34400000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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500000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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1500000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140700000 shares
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
189200000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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2300000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
800000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139200000 shares
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
215800000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1100000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137900000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
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2000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142300000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
142700000 shares
CY2012 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
400000 USD
CY2010 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
3100000 USD
CY2011 spr Net Income Loss Available To Participating Securities
NetIncomeLossAvailableToParticipatingSecurities
3200000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1425600000 USD
us-gaap Operating Income Loss
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120500000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
98000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
60700000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
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0.43
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Sales Revenue Net
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1365300000 USD
us-gaap Operating Income Loss
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-210500000 USD
us-gaap Net Income Loss
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-134400000 USD
us-gaap Earnings Per Share Basic
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-0.94
us-gaap Earnings Per Share Diluted
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-0.94
us-gaap Net Income Loss
NetIncomeLoss
34900000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Operating Income Loss
OperatingIncomeLoss
82500000 USD
us-gaap Earnings Per Share Basic
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0.25
us-gaap Sales Revenue Net
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1341000000 USD
CY2012Q1 us-gaap Sales Revenue Net
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1265800000 USD
CY2012Q1 us-gaap Operating Income Loss
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122300000 USD
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q1 us-gaap Earnings Per Share Basic
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0.52
CY2012Q1 us-gaap Net Income Loss
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73600000 USD
CY2012Q4 us-gaap Common Stock Shares Outstanding
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143700000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
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142900000 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
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142100000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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2900000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2600000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2700000 shares
CY2012 us-gaap Related Party Transaction Revenues From Transactions With Related Party
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4000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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3900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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2600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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8000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
17600000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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11000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
7600000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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5300000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
4000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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28700000 USD
CY2012Q4 spr Capital Commitments
CapitalCommitments
264800000 USD
CY2012 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
1200000 USD
CY2011Q4 spr Capital Commitments
CapitalCommitments
264200000 USD
CY2011 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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15300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6200000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
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19600000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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19600000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
20200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20200000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
18800000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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18800000 USD
CY2011Q4 us-gaap Operating Income Loss
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102400000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
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0.43
CY2011Q4 us-gaap Sales Revenue Net
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CY2011Q4 us-gaap Earnings Per Share Diluted
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CY2011Q4 us-gaap Net Income Loss
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us-gaap Earnings Per Share Basic
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0.47
us-gaap Sales Revenue Net
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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30100000 USD
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CY2011Q1 us-gaap Net Income Loss
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34600000 USD
CY2011Q1 us-gaap Sales Revenue Net
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1049600000 USD
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0.24
CY2011Q1 us-gaap Operating Income Loss
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69600000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
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0.25
CY2012Q2 spr Incentive Compensation Included In Unallocated Cost Of Sale
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2200000 USD
CY2012 spr Schedule Of Operating Lease Expenses
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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Operating lease payments were as follows:</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 36px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Minimum rentals</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19.6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20.2</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.8</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Contingent rentals</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Less: Sub-lease</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19.6</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20.2</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.8</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 55px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&#160;</td></tr></table></div>
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
26600000 USD
CY2011 spr Additional Charges And Unallocated Cost Of Sales Due To Changes In Claims Data And Historical Experience
AdditionalChargesAndUnallocatedCostOfSalesDueToChangesInClaimsDataAndHistoricalExperience
9000000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
25600000 USD
CY2012 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
4500000 USD
CY2011 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
4300000 USD
CY2010 us-gaap Interest Income Securities State And Municipal
InterestIncomeSecuritiesStateAndMunicipal
4000000 USD
CY2010 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
600000 USD
CY2011 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-700000 USD
CY2012 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
-8400000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5700000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2200000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 USD
CY2012Q2 spr Early Retirement Incentive Inclueded In Ten Year Agreement With Iam
EarlyRetirementIncentiveIncluededInTenYearAgreementWithIam
1100000 USD
CY2012Q1 spr Early Retirement Incentive Inclueded In Ten Year Agreement With Iam
EarlyRetirementIncentiveIncluededInTenYearAgreementWithIam
1000000 USD
CY2011Q2 spr Early Retirement Incentive Uaw
EarlyRetirementIncentiveUaw
1800000 USD
CY2011Q2 spr Change In Estimate To Increase Warranty And Extraordinary Rework Reserve Included In Unallocated Cost Of Sale
ChangeInEstimateToIncreaseWarrantyAndExtraordinaryReworkReserveIncludedInUnallocatedCostOfSale
9000000 USD
CY2011Q2 spr Impact Of B787 Amendment
ImpactOfB787Amendment
236200000 USD
CY2012Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3600000 USD
CY2012Q4 spr Accrued Wages And Bonuses
AccruedWagesAndBonuses
35800000 USD
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
110100000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7800000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
9000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
27000000 USD
CY2012Q4 spr Warranty And Extraordinary Rework Reserve Current
WarrantyAndExtraordinaryReworkReserveCurrent
1400000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25200000 USD
CY2012Q4 spr Accured Federal Income Taxes
AccuredFederalIncomeTaxes
12400000 USD
CY2012Q4 spr Warranty And Extraordinary Rework Reserve Noncurrent
WarrantyAndExtraordinaryReworkReserveNoncurrent
29500000 USD
CY2012Q4 spr Customer Cost Recovery
CustomerCostRecovery
62000000 USD
CY2012Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
17800000 USD
CY2011Q4 spr Accrued Wages And Bonuses
AccruedWagesAndBonuses
28000000 USD
CY2011Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
104200000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7600000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
7800000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7200000 USD
CY2011Q4 spr Warranty And Extraordinary Rework Reserve Current
WarrantyAndExtraordinaryReworkReserveCurrent
600000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
45400000 USD
CY2011Q4 spr Accured Federal Income Taxes
AccuredFederalIncomeTaxes
8400000 USD
CY2011Q4 spr Warranty And Extraordinary Rework Reserve Noncurrent
WarrantyAndExtraordinaryReworkReserveNoncurrent
19000000 USD
CY2011Q4 spr Customer Cost Recovery
CustomerCostRecovery
62000000 USD
CY2011Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
21200000 USD
CY2012 spr Percentage Of Net Revenue Derived From Two Largest Customers
PercentageOfNetRevenueDerivedFromTwoLargestCustomers
0.92 pure
CY2012 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
113800000 USD
CY2012 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
155300000 USD
CY2012 spr Segment Information Unallocated Impact Of Severe Weather Event
SegmentInformationUnallocatedImpactOfSevereWeatherEvent
-146200000 USD
CY2012 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
4400000 USD
CY2012 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
8000000 USD
CY2011 spr Business Segment Operating Income
BusinessSegmentOperatingIncome
514400000 USD
CY2011 spr Segment Information Unallocated Corporate Selling General And Administrative
SegmentInformationUnallocatedCorporateSellingGeneralAndAdministrative
145500000 USD
CY2011 spr Segment Information Unallocated Research And Development
SegmentInformationUnallocatedResearchAndDevelopment
1900000 USD
CY2011 spr Segment Information Unallocated Cost Of Sales
SegmentInformationUnallocatedCostOfSales
10900000 USD

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