Comprehensive Earnings

9 Months Ended

Sep. 30, 2011

Comprehensive Earnings

Comprehensive Earnings

11. Comprehensive Earnings

Comprehensive earnings consist of the following:

	Three Months Ended September 30,
	2011						2010
	(In thousands)
Net earnings				$	157,378				$	143,539
Other comprehensive (loss) earnings, net of tax, as applicable:
Foreign currency translation adjustment					(383,108	)				424,463
Change in unrecognized gains and prior service cost related to post-retirement plans, net of tax					155					8
Net unrecognized (loss) gain on derivatives, net of tax					(27,484	)				16,965
Unrealized gains on available-for-sale securities
Net unrealized gains on available-for-sale securities, net of tax		145						176
Less: Reclassification for (losses) gains included in net earnings		(88	)		57			14		190
Total other comprehensive (loss) earnings, net of tax, as applicable:					(410,380	)				441,626
Comprehensive (loss) earnings					(253,002	)				585,165
Comprehensive earnings attributable to the noncontrolling interest					(680	)				(356	)
Comprehensive (loss) earnings attributable to Mylan Inc.				$	(253,682	)			$	584,809

	Nine Months Ended September 30,
	2011						2010
	(In thousands)
Net earnings				$	408,909				$	324,743
Other comprehensive (loss) earnings, net of tax, as applicable:
Foreign currency translation adjustment					(103,178	)				90,206
Change in unrecognized gains and prior service cost related to post-retirement plans, net of tax					482					4,452
Net unrecognized (loss) gain on derivatives, net of tax					(25,273	)				17,143
Unrealized (losses) gains on available-for-sale securities
Net unrealized gains on available-for-sale securities, net of tax		99						489
Less: Reclassification for (losses) gains included in net earnings		(127	)		(28	)		171		660
Total other comprehensive (loss) earnings, net of tax, as applicable:					(127,997	)				112,461
Comprehensive earnings					280,912					437,204
Comprehensive (earnings) loss attributable to the noncontrolling interest					(1,590	)				525
Comprehensive earnings attributable to Mylan Inc.				$	279,322				$	437,729

Accumulated other comprehensive earnings, as reflected on the Condensed Consolidated Balance Sheets, is comprised of the following:

	September 30, 2011			December 31, 2010
	(In thousands)
Accumulated other comprehensive earnings:
Net unrealized gain on available-for-sale securities, net of tax	$	1,019		$	1,047
Net unrecognized losses and prior service costs related to post retirement plans, net of tax		(4,167	)		(4,650	)
Net unrecognized losses on derivatives, net of tax		(34,867	)		(9,594	)
Foreign currency translation adjustment		81,886			185,064
	$	43,871		$	171,867