
(In thousands)	The Company			Noncontrolling Interests			Consolidated
Balances at January 1, 2013	$	(8,299,188	)	$	303,997		$	(7,995,191	)
Net income (loss)		(297,656	)		16,372			(281,284	)
Dividends and other payments to noncontrolling interests ⁽¹⁾		—			(58,942	)		(58,942	)
Foreign currency translation adjustments		(26,374	)		(2,152	)		(28,526	)
Unrealized holding gain on marketable securities		15,594			25			15,619
Unrealized holding gain on cash flow derivatives		48,180			—			48,180
Other adjustments to comprehensive loss		(884	)		(114	)		(998	)
Other, net		6,271			7,872			14,143
Reclassifications		(83,585	)		(168	)		(83,753	)

Balances at September 30, 2013	$	(8,637,642	)	$	266,890		$	(8,370,752	)

Balances at January 1, 2012	$	(7,993,735	)	$	521,794		$	(7,471,941	)
Net income (loss)		(233,215	)		18,807			(214,408	)
Dividends and other payments to noncontrolling interests		—			(247,764	)		(247,764	)
Foreign currency translation adjustments		16,867			1,061			17,928
Unrealized holding gain (loss) on marketable securities		17,522			(123	)		17,399
Unrealized holding gain on cash flow derivatives		36,322			—			36,322
Other adjustments to comprehensive loss		(473	)		(61	)		(534	)
Other, net		2,204			13,457			15,661

Balances at September 30, 2012	$	(8,154,508	)	$	307,171		$	(7,847,337	)

⁽¹⁾

Included in “Dividends and other payments to noncontrolling interests” are $45.1 million in dividends declared but not yet paid by an entity for which the Company has a controlling financial interest and whose results are consolidated in the Company’s financial statements. This amount will be paid by that entity during the fourth quarter of 2013 and, therefore, is accrued in “Other current liabilities” at September 30, 2013.