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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 832,989 $ 599,973 $ 1,514,721 $ 1,134,442
Other comprehensive income, net of tax        
Foreign currency translation adjustments (1) 114,366 [1] 48,366 [1] 52,547 [1] 29,715 [1]
Unrealized gain (loss) on marketable securities (2) 977 [2] 244 [2] 476 [2] (544) [2]
Comprehensive income 948,332 648,583 1,567,744 1,163,613
Less: Comprehensive income (loss) attributable to noncontrolling interests (See Note 11) 0 7,222 (10,279) 8,000
Comprehensive income attributable to common stockholders $ 948,332 $ 641,361 $ 1,578,023 $ 1,155,613
[1] Net of tax benefit of $42,253 and $27,969 for the three and nine months ended September 30, 2013, respectively, and net of tax benefit of $7,965 and tax of $2,770 for the three and nine months ended September 30, 2012, respectively, associated with hedges of foreign denominated net assets. See Note 12.
[2] Net of tax of $452 and $201 for the three and nine months ended September 30, 2013, respectively, and net of tax of $178 and tax benefit of $167 for the three and nine months ended September 30, 2012, respectively.