BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Segment Reporting Information, by Segment

Financial information regarding 2011, 2010 and 2009 operations by the Company’s designated geographic areas are as follows:

	United States		Other North America
2011
Revenues from unaffiliated customers	$	1,540,477	189,843
Transfers between geographic areas	101,738		11,095
Total revenues	$	1,642,215	200,938
Net revenues	$	732,299	90,432
Operating income	$	210,702	29,209
Identifiable assets at year end	$	1,521,657	86,020
Capital expenditures	$	23,219	1,122
Depreciation and amortization	$	20,037	1,038
Equity	$	1,285,812	49,571
2010
Revenues from unaffiliated customers	$	1,348,259	163,750
Transfers between geographic areas	99,547		10,836
Total revenues	$	1,447,806	174,586
Net revenues	$	666,669	77,079
Operating income	$	198,393	23,521
Identifiable assets at year end	$	1,343,098	95,298
Capital expenditures	$	18,128	574
Depreciation and amortization	$	20,125	1,344
Equity	$	1,089,053	46,601
2009
Revenues from unaffiliated customers	$	982,103	129,272
Transfers between geographic areas	75,964		7,344
Total revenues	$	1,058,067	136,616
Net revenues	$	547,879	65,331
Operating income	$	117,908	20,253
Identifiable assets at year end	$	1,188,111	82,166
Capital expenditures	$	24,908	724
Depreciation and amortization	$	21,010	1,391
Equity	$	965,620	40,421

	Latin America	Asia Pacific	Europe and Africa	Middle East and India	Eliminations		Consolidated
2011
Revenues from unaffiliated customers	82,312	3,144,641	891,185	302,040	—		6,150,498
Transfers between geographic areas	21,222	40,012	43,359	17,897	(235,323	)	—
Total revenues	103,534	3,184,653	934,544	319,937	(235,323	)	6,150,498
Net revenues	59,968	605,151	307,471	101,156	—		1,896,477
Operating income	19,151	258,952	72,248	28,065	—		618,327
Identifiable assets at year end	48,221	667,171	401,518	141,379	861		2,866,827
Capital expenditures	628	25,295	25,856	1,995	—		78,115
Depreciation and amortization	999	7,243	5,414	2,045	—		36,776
Equity	27,346	448,613	145,998	85,605	(32,876	)	2,010,069
2010
Revenues from unaffiliated customers	74,327	3,349,960	729,022	302,255	—		5,967,573
Transfers between geographic areas	16,932	32,837	40,778	16,184	(217,114	)	—
Total revenues	91,259	3,382,797	769,800	318,439	(217,114	)	5,967,573
Net revenues	50,937	543,869	264,663	89,569	—		1,692,786
Operating income	15,985	222,944	63,115	23,272	—		547,230
Identifiable assets at year end	51,326	612,085	432,019	144,043	1,310		2,679,179
Capital expenditures	1,320	5,743	14,383	2,260	—		42,408
Depreciation and amortization	880	7,511	4,661	2,379	—		36,900
Equity	27,462	371,610	160,428	84,456	(31,456	)	1,748,154
2009
Revenues from unaffiliated customers	64,060	2,101,323	582,759	232,766	—		4,092,283
Transfers between geographic areas	13,520	26,771	27,699	14,602	(165,900	)	—
Total revenues	77,580	2,128,094	610,458	247,368	(165,900	)	4,092,283
Net revenues	44,182	413,627	229,432	82,335	—		1,382,786
Operating income	12,538	167,299	43,953	23,050	—		385,001
Identifiable assets at year end	42,478	493,338	387,494	128,690	1,445		2,323,722
Capital expenditures	688	2,772	3,407	2,201	—		34,700
Depreciation and amortization	1,087	8,106	5,968	2,473	—		40,035
Equity	17,809	341,991	148,592	77,566	(30,652	)	1,561,347

Schedule of Revenues and Long-lived Assets Attributed to Material Foreign Countries

Other than the United States, only the People’s Republic of China, including Hong Kong, represented more than 10% of the Company’s total revenue, net revenue, total identifiable assets or equity in any period presented as noted in the table below.

	2011		2010		2009
Total revenues	34	%	37	%	34	%
Net revenues	19	%	19	%	17	%
Identifiable assets at year end	14	%	13	%	13	%
Equity	13	%	10	%	10	%