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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 437,440 $ 352,654 $ 681,732 $ 534,470
Other comprehensive income, net of tax        
Foreign currency translation adjustments (1) 14,787 [1] (60,107) [1] (61,819) [1] (18,652) [1]
Unrealized loss on marketable securities (2) (540) [2] (14) [2] (501) [2] (788) [2]
Comprehensive income 451,687 292,533 619,412 515,030
Less: Comprehensive income (loss) attributable to noncontrolling interests (See Note 11) 1,883 (3,279) (10,279) 778
Comprehensive income attributable to common stockholders $ 449,804 $ 295,812 $ 629,691 $ 514,252
[1] Net of tax benefit of $12,613 and tax of $14,284 for the three and six months ended June 30, 2013, respectively, and net of tax of $23,697 and $10,735 for the three and six months ended June 30, 2012, respectively, associated with hedges of foreign denominated net assets. See Note 12.
[2] Net of tax benefit of $258 and $251 for the three and six months ended June 30, 2013, respectively, and net of tax of $7 and tax benefit of $345 for the three and six months ended June 30, 2012, respectively.