2012 Form 10-K Financial Statement
#000143928812000008 Filed on May 10, 2012
Income Statement
Concept | 2012 | 2011 Q1 | 2011 |
---|---|---|---|
Revenue | $1.944B | $419.8M | $1.675B |
YoY Change | 16.08% | 10.92% | |
Cost Of Revenue | $1.254B | $274.7M | $1.082B |
YoY Change | 15.86% | 8.85% | |
Gross Profit | $690.1M | $145.1M | $592.5M |
YoY Change | 16.47% | 14.91% | |
Gross Profit Margin | 35.5% | 34.56% | 35.38% |
Selling, General & Admin | $387.1M | $80.10M | $326.7M |
YoY Change | 18.49% | 9.74% | |
% of Gross Profit | 56.09% | 55.2% | 55.14% |
Research & Development | $15.40M | $11.50M | |
YoY Change | 33.91% | ||
% of Gross Profit | 2.23% | 1.94% | |
Depreciation & Amortization | $114.0M | $79.60M | $105.9M |
YoY Change | 7.65% | 77.68% | |
% of Gross Profit | 16.52% | 54.86% | 17.87% |
Operating Expenses | $402.5M | $92.50M | $338.2M |
YoY Change | 19.01% | 13.6% | |
Operating Profit | $245.3M | $52.60M | $217.2M |
YoY Change | 12.94% | 34.57% | |
Interest Expense | $176.2M | -$44.50M | $180.8M |
YoY Change | -2.54% | -6.9% | |
% of Operating Profit | 71.83% | -84.6% | 83.24% |
Other Income/Expense, Net | -$7.100M | -$4.700M | $1.100M |
YoY Change | -745.45% | -106.71% | |
Pretax Income | $21.30M | $3.400M | -$91.00M |
YoY Change | -123.41% | -176.73% | |
Income Tax | $9.400M | $2.400M | -$10.20M |
% Of Pretax Income | 44.13% | 70.59% | |
Net Earnings | $29.90M | $1.000M | -$51.30M |
YoY Change | -158.28% | -158.23% | |
Net Earnings / Revenue | 1.54% | 0.24% | -3.06% |
Basic Earnings Per Share | $0.45 | -$0.77 | |
Diluted Earnings Per Share | $0.42 | $0.01 | -$0.77 |
COMMON SHARES | |||
Basic Shares Outstanding | 66.75M shares | 66.76M shares | |
Diluted Shares Outstanding | 72.07M shares | 66.76M shares |
Balance Sheet
Concept | 2012 | 2011 Q1 | 2011 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $524.1M | $391.0M | $298.0M |
YoY Change | 75.87% | -23.79% | |
Cash & Equivalents | $524.1M | $391.0M | $298.0M |
Short-Term Investments | |||
Other Short-Term Assets | $46.40M | $36.50M | $62.10M |
YoY Change | -25.28% | 70.14% | |
Inventory | $326.2M | $283.8M | $320.3M |
Prepaid Expenses | |||
Receivables | $350.4M | $270.1M | $337.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.247B | $981.4M | $1.018B |
YoY Change | 22.47% | 3.76% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $410.7M | $358.4M | $419.2M |
YoY Change | -2.03% | 16.96% | |
Goodwill | $1.016B | ||
YoY Change | |||
Intangibles | $644.7M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $84.10M | $29.40M | $91.60M |
YoY Change | -8.19% | -7.47% | |
Total Long-Term Assets | $2.227B | $2.118B | $2.273B |
YoY Change | -2.02% | 7.28% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.247B | $981.4M | $1.018B |
Total Long-Term Assets | $2.227B | $2.118B | $2.273B |
Total Assets | $3.474B | $3.100B | $3.291B |
YoY Change | 5.56% | 6.17% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $208.3M | $181.7M | $215.6M |
YoY Change | -3.39% | 18.66% | |
Accrued Expenses | $120.2M | $132.4M | $127.7M |
YoY Change | -5.87% | -3.55% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $169.3M | $104.2M | $10.30M |
YoY Change | 1543.69% | -90.12% | |
Total Short-Term Liabilities | $608.2M | $497.8M | $468.6M |
YoY Change | 29.79% | -5.87% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.962B | $2.210B | $2.413B |
YoY Change | -18.69% | 9.21% | |
Other Long-Term Liabilities | $249.6M | $47.10M | $244.0M |
YoY Change | 2.3% | 8.3% | |
Total Long-Term Liabilities | $2.212B | $2.257B | $2.657B |
YoY Change | -16.76% | 9.12% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $608.2M | $497.8M | $468.6M |
Total Long-Term Liabilities | $2.212B | $2.257B | $2.657B |
Total Liabilities | $3.045B | $3.188B | $3.371B |
YoY Change | -9.66% | 5.74% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$391.5M | ||
YoY Change | |||
Common Stock | $700.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $6.300M | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $428.5M | -$88.20M | -$79.90M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.474B | $3.100B | $3.291B |
YoY Change | 5.56% | 6.17% |
Cashflow Statement
Concept | 2012 | 2011 Q1 | 2011 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.90M | $1.000M | -$51.30M |
YoY Change | -158.28% | -158.23% | |
Depreciation, Depletion And Amortization | $114.0M | $79.60M | $105.9M |
YoY Change | 7.65% | 77.68% | |
Cash From Operating Activities | $139.3M | $76.50M | $164.5M |
YoY Change | -15.32% | 5.79% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $58.50M | $19.70M | $37.60M |
YoY Change | 55.59% | 70.91% | |
Acquisitions | $256.8M | -$1.200M | |
YoY Change | -21500.0% | ||
Other Investing Activities | -$21.70M | $2.100M | -$265.7M |
YoY Change | -91.83% | -12752.38% | |
Cash From Investing Activities | -$324.2M | -$17.60M | -$35.50M |
YoY Change | 813.24% | 61.36% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$2.100M | $1.000M | |
YoY Change | -310.0% | 400.0% | |
Debt Paid & Issued, Net | $762.0M | $1.071B | |
YoY Change | -28.86% | 822.57% | |
Cash From Financing Activities | $93.20M | -5.400M | -$6.900M |
YoY Change | -1450.72% | -95.73% | |
NET CHANGE | |||
Cash From Operating Activities | $139.3M | 76.50M | $164.5M |
Cash From Investing Activities | -$324.2M | -17.60M | -$35.50M |
Cash From Financing Activities | $93.20M | -5.400M | -$6.900M |
Net Change In Cash | -$91.70M | 53.50M | $122.1M |
YoY Change | -175.1% | -536.07% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $139.3M | $76.50M | $164.5M |
Capital Expenditures | $58.50M | $19.70M | $37.60M |
Free Cash Flow | $80.80M | $56.80M | $126.9M |
YoY Change | -36.33% | -4.94% |
Facts In Submission
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65000000 | USD |
CY2012Q1 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
42000000 | USD |
CY2011Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
104200000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10300000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2413400000 | USD |
CY2011Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2209900000 | USD |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-900000 | USD |
CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-161500000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88100000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-51300000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29900000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161400000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
219100000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
241800000 | USD |
CY2011Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
36500000 | USD |
CY2012Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
55500000 | USD |
CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
49600000 | USD |
CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
12.9 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
5.2 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
19.5 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
3.1 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
0.3 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
0.5 | USD |
CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
86100000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
118100000 | USD |
CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
47100000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42800000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-14800000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9200000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1400000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7100000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1100000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-16400000 | USD |
CY2011 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
6600000 | USD |
CY2010 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
8200000 | USD |
CY2012 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
17900000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
0 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-200000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1400000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13200000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14600000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4900000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
256800000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-1200000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37600000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58500000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22000000 | USD |
CY2012Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
6300000 | USD |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
6100000 | USD |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
113200000 | USD |
CY2012Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
160500000 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
4500000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
3400000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2100000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-1000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-400000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1145000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
937200000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000 | USD |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
USD | |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
23400000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-63500000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
900000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5600000 | USD |
CY2010 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2000000 | USD |
CY2012 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
10700000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
358400000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
419200000 | USD |
CY2011 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
36500000 | USD |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
116100000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
762000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1071100000 | USD |
CY2011 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
2800000 | USD |
CY2012 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
105000000 | USD |
CY2010 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
2800000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
11400000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6800000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
0 | USD |
CY2010 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
400000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
4600000 | USD |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-361600000 | USD |
CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-391500000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1510000000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1969600000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1699600000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
389400000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
329100000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
297700000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5600000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5500000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3700000 | USD |
CY2012 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
0 | shares |
CY2010 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
197594 | shares |
CY2011 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
358629 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
313542 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
424358 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1500000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
0 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
114474 | shares |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
72847 | shares |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88200000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-79900000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-88200000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-80800000 | USD |
CY2011Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6300000 | USD |
CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6300000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72065000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69163000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66757000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66751000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66753000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66757000 | shares |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001439288 | |
CY2012Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
94442022 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2011Q4 | dei |
Entity Public Float
EntityPublicFloat
|
15935016 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
REXNORD CORPORATION | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |