XML 59 R114.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Information (Schedule Of Quarterly Financial Information) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Selected Quarterly Financial Information [Abstract]                      
Revenues $ 306,199 $ 268,845 $ 252,422 $ 279,899 $ 326,671 $ 323,438 $ 279,962 $ 228,914 $ 1,107,365 $ 1,158,985 $ 993,400
Operating income (loss) 28,127 14,371 23,484 27,452 34,156 39,621 23,098 (16,267) 93,434 80,608 20,211
Income (loss) before income taxes and equity in net income (losses) of affiliates 29,784 17,189 26,105 36,912 38,981 41,462 26,355 (13,704) 109,990 93,094 26,975
Equity in net income (losses) of affiliates 113,405 (77,262) 23,940 46,246 45,396 40,011 (44,374) 44,592 106,329 85,625 210,298
Net income (loss) 107,051 (77,298) 29,626 67,795 405,241 72,392 (19,665) 29,373 127,174 487,341 231,702
Net income attributable to Loral common shareholders - basic $ 106,893 $ (77,368) $ 29,333 $ 67,819 $ 404,746 $ 72,392 $ (19,665) $ 29,373 $ 126,677 $ 486,846 $ 231,702
Basic income (loss) per share $ 3.48 [1] $ (2.52) [1] $ 0.96 [1] $ 2.21 [1] $ 13.36 [1] $ 2.40 [1] $ (0.66) [1] $ 0.98 [1] $ 4.13 $ 16.18 $ 7.79
Diluted income (loss) per share $ 3.28 [1] $ (2.52) [1] $ 0.91 [1] $ 2.10 [1] $ 12.87 [1] $ 2.29 [1] $ (0.66) [1] $ 0.97 [1] $ 3.92 $ 15.63 $ 7.73
[1] The quarterly earnings per share information is computed separately for each period. Therefore, the sum of such quarterly per share amounts may differ from the total for the year.