Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income

Comprehensive Income

7.  Comprehensive Income

Comprehensive income includes net income and other comprehensive income arising from activity related to our employee benefit plans.

CPE Inc.

The following tables summarize total comprehensive income as well as the allocation between the controlling and noncontrolling interests in CPE Resources, when applicable (in thousands).  There was no noncontrolling interest for 2011.

	Three Months Ended September 30,
	2011			2010
	Total			Controlling Interest			Noncontrolling Interest		Total
Net income (loss)	$	24,611		$	(6,599	)	$	26,115	$	19,516
Other comprehensive income (loss)
Retiree medical plan adjustment	326			163			151		314
Income taxes on retiree medical plan adjustment	(117		)	(58		)	—		(58		)
Total other comprehensive income	209			105			151		256
Total comprehensive income (loss)	$	24,820		$	(6,494	)	$	26,266	$	19,772

	Nine Months Ended September 30,
	2011			2010
	Total			Controlling Interest			Noncontrolling Interest		Total
Net income (loss)	$	145,978		$	20,856		$	66,592	$	87,448
Other comprehensive income (loss)
Retiree medical plan adjustment	978			563			525		1,088
Income taxes on retiree medical plan adjustment	(352		)	(203		)	—		(203		)
Total other comprehensive income	626			360			525		885
Total comprehensive income (loss)	$	146,604		$	21,216		$	67,117	$	88,333

CPE Resources

The following table summarizes total comprehensive income (in thousands):

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2011			2010		2011			2010
Net income	$	8,619		$	55,318	$	157,335		$	139,166
Other comprehensive income
Retiree medical plan adjustment	326			314		978			1,089
Income taxes on retiree medical plan adjustment	(117		)	—		(352		)	—
Total other comprehensive income	209			314		626			1,089
Total comprehensive income	$	8,828		$	55,632	$	157,961		$	140,225