XML 29 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Shareholders' Equity
9 Months Ended
Sep. 30, 2011
Shareholders' Equity 
Shareholders' Equity
12. Shareholders' Equity

A summary of the change in shareholders' equity for the nine months ended September 30, 2011 and 2010 is as follows:

 

     Total Mylan  Inc.
Shareholders' Equity
    Noncontrolling
Interest
    Total  
     (In thousands)  

December 31, 2010

   $ 3,601,879      $ 13,522      $ 3,615,401   

Net earnings

     407,319        1,590        408,909   

Other comprehensive earnings

     (127,997     —          (127,997

Share repurchase

     (349,998     —          (349,998

Warrant amendment and exchange

     (149,947     —          (149,947

Stock option activity

     65,035        —          65,035   

Stock compensation expense

     32,803        —          32,803   

Issuance of restricted stock, net of shares withheld

     (6,093     —          (6,093

Purchase of subsidiary shares from noncontrolling interest

     (2,607     (2,385     (4,992

Tax benefit of stock option plans

     11,163        —          11,163   

Other

     —          (147     (147
  

 

 

   

 

 

   

 

 

 

September 30, 2011

   $ 3,481,557      $ 12,580      $ 3,494,137   
  

 

 

   

 

 

   

 

 

 

December 31, 2009

   $ 3,131,146      $ 14,052      $ 3,145,198   

Net earnings (loss)

     325,268        (525     324,743   

Other comprehensive loss

     112,461        —          112,461   

Dividends paid on preferred stock

     (104,276     —          (104,276

Stock option activity

     37,215        —          37,215   

Stock compensation expense

     24,156        —          24,156   

Purchase of subsidiary shares from noncontrolling interest

     (4,376     (623     (4,999

Tax benefit of stock option plans

     4,863        —          4,863   

Other

     3,671        (92     3,579   
  

 

 

   

 

 

   

 

 

 

September 30, 2010

   $ 3,530,128      $ 12,812      $ 3,542,940