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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$ 0$ 1,089,888
Net income395,196    273,885273,885121,311
Currency translation adjustment74,390   74,871 74,871(481)
Total comprehensive income469,586     348,756120,830
Exercise of stock options6,396 16,395    
Tax shortfall from stock-based compensation(195)  (195)    
Stock-based compensation44,739  42,674   2,065
Exercise of warrants5(4) 9    
Deemed contribution from Principal Stockholder317  317    
Acquisition of remaining shares of noncontrolling interest   2,345   (2,345)
Dividends declared, net of amounts previously accrued(63,196)    (63,196)  
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(69,408)    (69,408)  
Ending Balance at Sep. 30, 20107,321,977234,6036615,166,396101,619608,26001,210,438
Beginning Balance at Dec. 31, 20107,931,188207,3567085,444,705129,519880,70301,268,197
Net income1,358,767    1,124,8391,124,839233,928
Currency translation adjustment(28,644)   (26,452) (26,452)(2,192)
Total comprehensive income1,330,123     1,098,387231,736
Exercise of stock options22,412 221,270   1,140
Tax shortfall from stock-based compensation(83)  (83)    
Stock-based compensation47,934  45,735   2,199
Issuance of restricted stock  1(1)    
Exercise of warrants9,662(66,625)2176,266    
Repurchase of preferred stock(64,949)(33,363)   (31,586)  
Disposition of interest in majority owned subsidiary829      829
Distributions to noncontrolling interests(7,806)      (7,806)
Dividends declared, net of amounts previously accrued(51,103)    (51,103)  
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(69,408)    (69,408)  
Payments of preferred stock inducement premium(16,494)    (16,494)  
Ending Balance at Sep. 30, 2011$ 9,125,451$ 107,368$ 732$ 5,587,892$ 103,067$ 1,830,097$ 0$ 1,496,295