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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:      
Net income (loss) $ 1,883,119 $ 781,603 $ (368,743)
Adjustments to reconcile net income (loss) to net cash generated from operating activities:      
Depreciation and amortization 794,404 694,971 586,041
Amortization of leasehold interests in land included in rental expense 43,366 41,302 27,011
Amortization of deferred financing costs and original issue discount 47,188 41,594 30,015
Amortization of deferred gain and rent (8,418) (5,160) (5,161)
Non-cash change in deferred proceeds from sale of The Shoppes at The Palazzo 1,513    
Loss on modification or early retirement of debt 19,595 3,756 23,248
Impairment and loss on disposal of assets 10,203 54,612 178,669
Stock-based compensation expense 62,714 58,021 45,545
Provision for doubtful accounts 150,456 97,762 103,802
Foreign exchange (gain) loss (176) 6,819 (499)
Deferred income taxes 90,927 99,536 (1,339)
Non-cash legal settlement included in corporate expense     30,000
Non-cash contribution from Principal Stockholder included in corporate expense   412 519
Changes in operating assets and liabilities:      
Accounts receivable (789,163) (332,924) (178,746)
Inventories (2,841) (4,941) 1,759
Prepaid expenses and other 13,354 (17,024) 41,994
Leasehold interests in land (43,327) (50,810) (117,314)
Accounts payable (9,565) 29,270 11,388
Accrued interest payable (10,917) 23,091 3,257
Income taxes payable 111,920    
Other accrued liabilities 298,144 348,261 227,167
Net cash generated from operating activities 2,662,496 1,870,151 638,613
Cash flows from investing activities:      
Change in restricted cash and cash equivalents 804,394 (688,266) 78,630
Capital expenditures (1,508,493) (2,023,981) (2,092,896)
Proceeds from disposal of property and equipment 6,093 49,735 4,203
Acquisition of intangible assets (100) (45,303)  
Purchases of investments   (173,774)  
Proceeds from investments   173,774  
Net cash used in investing activities (698,106) (2,707,815) (2,010,063)
Cash flows from financing activities:      
Proceeds from exercise of stock options 25,505 16,455 51
Proceeds from exercise of warrants 12,512 225,514  
Proceeds from sale of and contribution from noncontrolling interest, net of transaction costs     2,386,428
Dividends paid to preferred stockholders (75,297) (93,400) (94,697)
Distributions to noncontrolling interests (10,388)    
Proceeds from long-term debt (Note 9) 3,201,535 1,397,293 1,831,528
Repayments of long-term debt (Note 9) (3,300,310) (2,600,875) (776,972)
Repurchase and redemption of preferred stock (845,321)    
Payments of Preferred stock inducement premium (16,871) (6,579)  
Payments of deferred financing costs (84,826) (65,965) (40,365)
Net cash generated from (used in) financing activities (1,093,461) (1,127,557) 3,305,973
Effect of exchange rate on cash (5,292) 46,886 (17,270)
Increase (decrease) in cash and cash equivalents 865,637 (1,918,335) 1,917,253
Cash and cash equivalents at beginning of year 3,037,081 4,955,416 3,038,163
Cash and cash equivalents at end of year 3,902,718 3,037,081 4,955,416
Supplemental disclosure of cash flow information:      
Cash payments for interest, net of amounts capitalized 246,783 237,232 287,553
Cash payments for taxes, net of refunds (5,423) 1,285 (69,005)
Changes in construction payables (157,072) (261,790) 42,058
Non-cash investing and financing activities:      
Capitalized stock-based compensation on costs 576 2,797 3,509
Property and equipment acquired under capital lease   3,431 25,567
Accumulated but undeclared dividend requirement   6,854 6,854
Accretion to redemption value of preferred stock issued to Principal Stockholder's family 80,975 92,545 92,545
Acquisition of remaining shares of noncontrolling interest   2,345  
Disposition of interest in majority owned subsidiary, non-cash 829    
Warrants exercised and settled through tendering of preferred stock 68,380 27,251 63,459
Property and equipment transferred to leasehold interest in land as part of lease transaction   107,879  
Exchange of exchangeable bonds for ordinary shares of a subsidiary's common stock     $ 600,000