XML 75 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Summary Of Change In Shareholders' Equity
A summary of the change in shareholders’ equity for the six months ended June 30, 2012 and 2011 is as follows:
(In thousands)
Total Mylan Inc.
Shareholders’ Equity
 
Noncontrolling
Interest
 
Total
December 31, 2011
$
3,491,775

 
$
13,007

 
$
3,504,782

Net earnings
267,629

 
934

 
268,563

Other comprehensive loss
(125,035
)
 

 
(125,035
)
Common stock share repurchase
(499,953
)
 

 
(499,953
)
Stock option activity
27,676

 

 
27,676

Stock compensation expense
22,435

 

 
22,435

Issuance of restricted stock, net of shares withheld
(4,991
)
 

 
(4,991
)
Purchase of subsidiary shares from noncontrolling interest
(9
)
 
(25
)
 
(34
)
Tax benefit of stock option plans
5,662

 

 
5,662

Other

 
16

 
16

June 30, 2012
$
3,185,189

 
$
13,932

 
$
3,199,121

 
 
 
 
 
 
December 31, 2010
$
3,601,879

 
$
13,522

 
$
3,615,401

Net earnings
250,621

 
910

 
251,531

Other comprehensive earnings
282,383

 

 
282,383

Common stock share repurchase
(349,998
)
 

 
(349,998
)
Stock option activity
61,166

 

 
61,166

Stock compensation expense
21,198

 

 
21,198

Issuance of restricted stock, net of shares withheld
(4,991
)
 

 
(4,991
)
Purchase of subsidiary shares from noncontrolling interest
(2,607
)
 
(2,385
)
 
(4,992
)
Tax benefit of stock option plans
9,118

 

 
9,118

Other

 
169

 
169

June 30, 2011
$
3,868,769

 
$
12,216

 
$
3,880,985