| YEAR ENDED JUNE 30 |
 |
|
|
2006 |
|
|
|
|
2005 |
|
|
2004 |
|
|
| (In millions) |
|
|
|
|
|
|
|
| STOCKHOLDERS' EQUITY |
|
|
|
|
|
|
|
| Common stock, beginning of year |
|
|
|
$ |
2.5 |
|
|
|
|
$ |
2.4 |
|
|
$ |
2.4 |
|
| Stock compensation programs |
|
|
|
|
- |
|
|
|
|
|
0.1 |
|
|
|
- |
|
|
| Common stock, end of year |
|
|
|
|
2.5 |
|
|
|
|
|
2.5 |
|
|
|
2.4 |
|
|
| Paid-in capital, beginning of year |
|
|
|
|
465.2 |
|
|
|
|
|
382.3 |
|
|
|
293.7 |
|
| Stock compensation programs |
|
|
|
|
115.8 |
|
|
|
|
|
82.9 |
|
|
|
88.6 |
|
|
| Paid-in capital, end of year |
|
|
|
|
581.0 |
|
|
|
|
|
465.2 |
|
|
|
382.3 |
|
|
| Retained earnings, beginning of year |
|
|
|
|
2,203.2 |
|
|
|
|
|
1,887.2 |
|
|
|
1,613.6 |
|
| Common stock dividends |
|
|
|
|
(85.5 |
) |
|
|
|
|
(90.1 |
) |
|
|
(68.5 |
) |
| Net earnings for the year |
|
|
|
|
244.2 |
|
|
|
|
|
406.1 |
|
|
|
342.1 |
|
|
| Retained earnings, end of year |
|
|
|
|
2,361.9 |
|
|
|
|
|
2,203.2 |
|
|
|
1,887.2 |
|
|
| Accumulated other comprehensive income (loss), beginning of year |
|
|
|
|
9.4 |
|
|
|
|
|
10.5 |
|
|
|
(53.1 |
) |
| Other comprehensive income (loss) |
|
|
|
|
55.3 |
|
|
|
|
|
(1.1 |
) |
|
|
63.6 |
|
|
| Accumulated other comprehensive income (loss), end of year |
|
|
|
|
64.7 |
|
|
|
|
|
9.4 |
|
|
|
10.5 |
|
|
| Treasury stock, beginning of year |
|
|
|
|
(987.5 |
) |
|
|
|
|
(548.9 |
) |
|
|
(433.0 |
) |
| Acquisition of treasury stock, net of issuances |
|
|
|
|
(400.3 |
) |
|
|
|
|
(438.6 |
) |
|
|
(115.9 |
) |
|
| Treasury stock, end of year |
|
|
|
|
(1,387.8 |
) |
|
|
|
|
(987.5 |
) |
|
|
(548.9 |
) |
|
| Total stockholders' equity |
|
|
|
$ |
1,622.3 |
|
|
|
|
$ |
1,692.8 |
|
|
$ |
1,733.5 |
|
|
COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
| Net earnings |
|
|
|
$ |
244.2 |
|
|
|
|
$ |
406.1 |
|
|
$ |
342.1 |
|
|
| Other comprehensive income (loss): |
|
|
|
|
|
|
|
| Net unrealized investment gains (losses) |
|
|
|
|
0.1 |
|
|
|
|
|
0.3 |
|
|
|
(0.6 |
) |
| Net derivative instrument gains (losses) |
|
|
|
|
(1.7 |
) |
|
|
|
|
1.8 |
|
|
|
11.7 |
|
| Net minimum pension liability adjustments |
|
|
|
|
29.9 |
|
|
|
|
|
(11.4 |
) |
|
|
16.0 |
|
| Translation adjustments |
|
|
|
|
27.0 |
|
|
|
|
|
8.2 |
|
|
|
36.5 |
|
|
| Other comprehensive income (loss) |
|
|
|
|
55.3 |
|
|
|
|
|
(1.1 |
) |
|
|
63.6 |
|
|
| Total comprehensive income |
|
|
|
$ |
299.5 |
|
|
|
|
$ |
405.0 |
|
|
$ |
405.7 |
|
|
