General Information (Tables)

6 Months Ended

Jun. 30, 2011

Reconciliation of net income to comprehensive income


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
				(In thousands)
Net income	$	266,586		$	224,393		$	517,198		$	515,246
Other comprehensive gains (losses), net of tax:
FOREX contracts:
Unrealized holding (loss) gain		4,643			(3,397	)		7,683			(3,260	)
Reclassification adjustment for loss (gain) included in net income		(3,541	)		356			(4,949	)		(729	)
Investments in marketable securities:
Unrealized holding (loss) gain		(5	)		(18	)		1			(22	)
Reclassification adjustment for loss (gain) included in net income		(5	)		1			(379	)		1

Comprehensive income	$	267,678		$	221,335		$	519,554		$	511,236

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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