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Consolidated Statements of Equity and Comprehensive Income (Loss) (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
Balance at Dec. 31, 2008 $ 4,425,181 $ 298,066 $ 642 $ 3,090,292 $ 17,554 $ 1,015,554 $ 0 $ 3,073
Net income (loss) (368,743)         (354,479) (354,479) (14,264)
Currency translation adjustment 10,304       10,906   10,906 (602)
Total comprehensive loss (358,439)           (343,573) (14,866)
Exercise of stock options 51     51        
Tax shortfall from stock-based compensation (4,965)     (4,965)        
Stock-based compensation 49,054     49,054        
Exercise of warrants   (63,459) 18 63,441        
Deemed contribution from Principal Stockholder 519     519        
Contribution from noncontrolling interest 3,016,428     1,916,459 (1,712)     1,101,681
Dividends declared, net of amounts previously accrued (87,843)         (87,843)    
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 (92,545)         (92,545)    
Balance at Dec. 31, 2009 6,940,587 234,607 660 5,114,851 26,748 473,833 0 1,089,888
Net income (loss) 781,603         599,394 599,394 182,209
Currency translation adjustment 98,518       102,771   102,771 (4,253)
Total comprehensive loss 880,121           702,165 177,956
Exercise of stock options 16,455   2 16,453        
Tax shortfall from stock-based compensation (195)     (195)        
Stock-based compensation 60,818     58,120       2,698
Exercise of warrants   (27,251) 46 252,719        
Deemed contribution from Principal Stockholder 412     412        
Acquisition of remaining shares of noncontrolling interest 0     2,345       (2,345)
Dividends declared, net of amounts previously accrued (86,546)         (86,546)    
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 (92,545)         (92,545)    
Payments of Preferred stock inducement premium (6,579)         (6,579)    
Balance at Dec. 31, 2010 7,931,188 207,356 708 5,444,705 129,519 880,703 0 1,268,197
Net income (loss) 1,883,119         1,560,123 1,560,123 322,996
Currency translation adjustment (32,793)       (35,415)   (35,415) 2,622
Total comprehensive loss 1,850,326           1,524,708 325,618
Exercise of stock options 25,505   2 24,223       1,280
Stock-based compensation 63,290     60,363       2,927
Issuance of restricted stock 0   1 (1)        
Exercise of warrants 12,512 (68,380) 22 80,870        
Repurchase and redemption of preferred stock (267,821) (138,976)       (128,845)    
Contribution from noncontrolling interest 829             829
Distributions to noncontrolling interests (10,388)             (10,388)
Dividends declared, net of amounts previously accrued (68,443)         (68,443)    
Accretion to redemption value of preferred stock issued to Principal Stockholder's family (80,975)         (80,975)    
Payments of Preferred stock inducement premium (16,871)         (16,871)    
Balance at Dec. 31, 2011 $ 9,439,152 $ 0 $ 733 $ 5,610,160 $ 94,104 $ 2,145,692 $ 0 $ 1,588,463