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Condensed Consolidated Statements of Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Total Comprehensive Income
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 6,940,587 $ 234,607 $ 660 $ 5,114,851 $ 26,748 $ 473,833   $ 1,089,888
Net income 126,362         59,388 59,388 66,974
Currency translation adjustment (4,496)       (348)   (348) (4,148)
Total comprehensive income 121,866           59,040 62,826
Exercise of stock options 3,923   1 3,922        
Tax shortfall from stock-based compensation (195)     (195)        
Stock-based compensation 30,460     28,718       1,742
Deemed contribution from Principal Stockholder 213     213        
Acquisition of remaining shares of noncontrolling interest (2,345)     2,345       (2,345)
Dividends declared, net of amounts previously accrued (39,846)         (39,846)    
Accumulated but undeclared dividend requirement on preferred stock issued to Principal Stockholder's family (6,854)         (6,854)    
Accretion to redemption value of preferred stock issued to Principal Stockholder's family (46,272)         (46,272)    
Ending Balance at Jun. 30, 2010 7,003,882 234,607 661 5,149,854 26,400 440,249   1,152,111
Beginning Balance at Dec. 31, 2010 7,931,188 207,356 708 5,444,705 129,519 880,703   1,268,197
Net income 853,595         699,960 699,960 153,635
Currency translation adjustment 88,848       88,976   88,976 (128)
Total comprehensive income 942,443           788,936 153,507
Exercise of stock options 14,330   1 13,605       724
Tax shortfall from stock-based compensation (83)     (83)        
Stock-based compensation 34,305     32,698       1,607
Issuance of restricted stock     1 (1)        
Exercise of warrants 6,760 (66,625) 20 73,365        
Repurchase of preferred stock (5,328) (2,713)       (2,615)    
Disposition of interest in majority owned subsidiary 829             829
Distributions to noncontrolling interests (5,863)             (5,863)
Dividends declared, net of amounts previously accrued (31,963)         (31,963)    
Accumulated but undeclared dividend requirement on preferred stock issued to Principal Stockholder's family (6,854)         (6,854)    
Accretion to redemption value of preferred stock issued to Principal Stockholder's family (46,272)         (46,272)    
Preferred stock inducement premium (16,493)         (16,493)    
Ending Balance at Jun. 30, 2011 $ 8,816,999 $ 138,018 $ 730 $ 5,564,289 $ 218,495 $ 1,476,466   $ 1,419,001