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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income

Note 9 — Comprehensive Income

The components of accumulated other comprehensive income (loss) were as follows:

 

      September 30, 2011     December 31, 2010  

Foreign currency translation adjustments

   $ 3,386      $ 4,278   

Unrealized (loss) gain on cash flow hedges, net of taxes

     (55,474     30,723   

Unrealized gain on available-for-sale securities, net of taxes

     1,407        597   
  

 

 

   

 

 

 

Total accumulated other comprehensive income (loss)

   $ (50,681   $ 35,598   
  

 

 

   

 

 

 

The components of comprehensive income for the three and nine months ended September 30, 2011 and 2010 were as follows:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
      2011     2010      2011     2010  

Net income

   $ 227,119      $ 203,699       $ 643,491      $ 527,374   

Foreign currency translation adjustments

     (18,137     15,828         (892     1,954   

Change in unrealized gain (loss) on cash flow hedges, net of taxes of $(28,599) and $1,581 for the three months ended, and $(16,200) and $481 for the nine months ended, respectively

     (108,781     30,050         (86,197     1,597   

Change in unrealized gain on available-for-sale securities, net of taxes of $(288) and $625 for the three months ended, and $596 and $1,290 for the nine months ended, respectively

     (400     911         810        1,881   
  

 

 

   

 

 

    

 

 

   

 

 

 

Total comprehensive income

   $ 99,801      $ 250,488       $ 557,212      $ 532,806