XML 60 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Earnings (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 earnings $ 159,423 $ 212,086 $ 445,583 $ 480,728
Other comprehensive earnings (loss), before tax:        
Foreign currency translation adjustment 113,646 141,742 (248,356) 24,958
Change in unrecognized loss and prior service cost related to defined benefit plans 159 (10) 4,616 (29)
Net unrecognized (loss) gain on derivatives (20,177) 51,749 128,314 39,589
Net unrealized gain (loss) on marketable securities 35 147 (941) 67
Other comprehensive earnings (loss), before tax 93,663 193,628 (116,367) 64,585
Income tax related to items of other comprehensive (loss) earnings (10,106) 16,567 48,082 12,559
Other comprehensive earnings (loss), net of tax 103,769 177,061 (164,449) 52,026
Comprehensive earnings 263,192 389,147 281,134 532,754
Comprehensive earnings attributable to the noncontrolling interest (515) (829) (2,104) (1,842)
Comprehensive earnings attributable to Mylan Inc. common shareholders $ 262,677 $ 388,318 $ 279,030 $ 530,912