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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 71,436 $ 81,520 $ 145,863 $ 149,725
Other comprehensive income (loss), net of tax:        
Amortization of benefit plan costs 5,093 14,755 [1] 10,056 29,493 [1]
Unrealized gain on benefit plan revaluation 9,883   9,883  
Unrealized gain (loss) on investments (63) 150 636 1,065
Realized loss on investments 12 24 20 162
Translation adjustments 1,268 (11,154) 4,031 (7,655)
Unrealized gain (loss) on derivatives 3,311 (9,311) 11,378 (13,317)
Realized loss on derivatives 77 3,928 (146) 4,799
Other comprehensive income (loss), net of tax 19,581 (1,608) 35,858 14,547
Total Comprehensive Income 91,017 79,912 181,721 164,272
Less: Comprehensive Income Attributable to Noncontrolling Interests 4,499 5,461 9,625 13,741
Comprehensive Income Attributable to McDermott International, Inc. $ 86,518 $ 74,451 $ 172,096 $ 150,531
[1] Amortization of benefit plan costs for the three-month and six-month periods ended June 30, 2010 is shown net of tax of $8.1 million and $16.2 million, respectively.