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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income$ 175,173$ 160,638$ 479,236$ 454,415
Change in derivatives:    
Reclassification to earnings(49,436)[1](49,919)[1](113,850)[1](117,461)[1]
Ineffectiveness1,574[2]253[2]307[2]3,358[2]
Change in fair value of derivative instruments170,251[3]97,975[3]259,559[3]184,260[3]
Total change in derivatives122,38948,309146,01670,157
Change in pension and other postretirement liabilities197[4]191[4]590[4]573[4]
Change in currency translation adjustment(1,219)0(831)0
Total Comprehensive income296,540209,138625,011525,145
Less: comprehensive loss attributable to the noncontrolling interest0(103)0(192)
Comprehensive income attributable to Southwestern Energy$ 296,540$ 209,241$ 625,011$ 525,337
[1](1) Net of ($31.6), ($31.9), ($72.8) and ($77.2) million in taxes for the three months ended September 30, 2011 and 2010, and the nine months ended September 30, 2011 and 2010, respectively.
[2](2) Net of $1.0, $0.1, $0.2 and $2.1 million in taxes for the three months ended Septmeber 30, 2011 and 2010, and the nine months ended September 30, 2011 and 2010, respectively.
[3](3) Net of $108.8, $62.6, $165.9 and $122.4 million in taxes for the three months ended September 30, 2011 and 2010, and the nine months ended September 30, 2011 and 2010, respectively.
[4](4) Net of $0.2, $0.1, $0.4 and $0.3 million in taxes for the three months ended September 30, 2011 and 2010, and the nine months ended September 30, 2011 and 2010, respectively.