Note 20 Supplemental Balance Sheet, Income Statement and Cash Flow Information

Accrued liabilities include the following:

	December 31,
	2012		2011
	(In thousands)
Accrued compensation	$	158,095	$	173,732
Deferred revenue	148,165		172,578
Other taxes payable	58,590		44,652
Workers’ compensation liabilities	22,645		22,645
Interest payable	90,878		99,869
Due to joint venture partners	—		6,041
Warranty accrual	6,436		5,237
Litigation reserves	26,782		23,687
Provision for termination payment (1)	—		100,000
Current liability to discontinued operations	68,961		54,287
Professional fees	2,989		6,413
Current deferred tax liability	10,721		269
Other accrued liabilities	5,118		7,363
	$	599,380	$	716,773

(1) Represents a $100 million provision for a termination payment. See Note 3 — Impairments and Other Charges for additional discussion.

Investment income (loss) includes the following:

	Year Ended December 31,
	2012			2011			2010
	(In thousands)

Interest and dividend income	$	7,536		$	9,930		$	7,457
Gains (losses) on investments, net	55,601		(1)	10,010		(2)	(194		)(3)
	$	63,137		$	19,940		$	7,263

(1) Includes net unrealized gains of $41.1 million from our trading securities and $14.5 million realized gains from short-term and other long-term investments.

(2) Reflects gain (loss) on sale of debt securities and gains (losses) from our long-term investments of $18.0 million, partially offset by net unrealized losses of $8.0 million from our trading securities.

(3) Includes net unrealized losses of $4.4 million from our trading securities, partially offset by gains on the sale of debt securities and gains from our long-term investments of $4.2 million.

Losses (gains) on sales and disposals of long-lived assets and other expense (income), net includes the following:

	Year Ended December 31,
	2012			2011			2010
	(In thousands)

Losses (gains) on sales, disposals and involuntary conversions of long-lived assets	$	(147,488	)(1)	$	(11,155	)(2)	$	6,430
Acquisition-related costs	—			151			7,021
Litigation expenses	5,382			11,301			6,356
Foreign currency transaction losses (gains)	4,787			5,499			18,100
Losses (gains) on derivative instruments	(1,281		)	(2,159		)	119
Losses (gains) on debt extinguishments (3)	—			58			7,042
Other losses (gains)	2,090			819			2,170
	$	(136,510	)	$	4,514		$	47,238

(1) Includes a $160 million gain from the sale of our equity interest in NFR Energy.

(2) Includes a $13.1 million pre-tax gain from our acquisition of Peak during 2011 representing the excess of the estimated fair value of the assets and liabilities over the net carrying value of our previously held equity interest. See Note 5 — Acquisitions for additional discussion.

(3) Includes $.1 million and $(7.0) million pre-tax (losses) gains on our purchases of our 0.94% senior exchangeable notes in the open market during 2011 and 2010, respectively.

Supplemental cash flow information includes the following:

	Year Ended December 31,
	2012		2011			2010
	(In thousands)

Cash paid for income taxes	$	85,044	$	53,759		$	58,574
Cash paid for interest, net of capitalized interest	$	250,045	$	208,212		$	180,731
Acquisitions of businesses:
Fair value of assets acquired	$	—	$	80,585		$	796,399
Goodwill	—		8,000			339,992
Liabilities assumed	—		(10,471		)	(332,528		)
Common stock of acquired company previously owned	—		—			—
Subsidiary preferred stock obligation	—		—			(69,188		)
Gain on acquisition	—		(13,114		)	—
Cash paid for acquisitions of businesses	—		65,000			734,675
Cash acquired in acquisitions of businesses	—		(9,541		)	(1,045		)
Cash paid for acquisitions of businesses, net	$	—	$	55,459		$	733,630