Comprehensive Income

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Note F — Comprehensive Income (loss)

Comprehensive income (loss) includes charges and credits to stockholders’ equity that are not the result of transactions with the Company’s shareholders. Comprehensive income (loss) consisted of net income (loss) plus changes in unrealized appreciation (depreciation) on marketable securities and unrealized gain (loss) on foreign currency translation adjustment related to the Company’s equity investment in Trip Linhas Aereas (“Trip”) and Mekong Aviation Joint Stock Company (“Air Mekong”), net of tax, for the periods indicated (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2011		2010			2011			2010
	(Unaudited)					(Unaudited)
Net Income (loss)	$	1,579	$	18,655		$	(9,485	)	$	33,671
Proportionate share of other companies foreign currency translation adjustment, net of tax	130		(65		)	290			82
Unrealized appreciation (depreciation) on marketable securities, net of tax	333		(185		)	642			(280		)
Comprehensive Income (loss)	$	2,042	$	18,405		$	(8,553	)	$	33,473