DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

Sep. 30, 2011

Derivative Financial Instruments

The following tables summarize our derivative financial instruments:

Asset and Liability Derivatives

	September 30, 2011		December 31, 2010
	(Unaudited)
	(In thousands)
Derivatives Designated as Hedges:
Location
Accounts receivable–other	$	5,350	$	6,066
Other assets		552		3,225
Total asset derivatives	$	5,902	$	9,291
Accounts payable	$	11,535	$	2,207
Other liabilities		2,659		5,733
Total liability derivatives	$	14,194	$	7,940

Effects of Derivative Instruments on Financial Statements

The Effects of Derivative Instruments on our Financial Statements

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
	(Unaudited) (In thousands)
Derivatives Designated as Hedges:
Amount of gain (loss) recognized in other comprehensive income (loss) attributable to MII	$	(6,536	)	$	9,957		$	4,842		$	(2,314	)
Income (loss) reclassified from AOCI into income: effective portion attributable to MII
Location
Cost of operations	$	468		$	(906	)	$	426		$	1,980
Gain (loss) recognized in income: ineffective portion and amount excluded from effectiveness testing attributable to MII
Location
Other income (expense) – net	$	(1,437	)	$	3,116		$	(3,260	)	$	(950	)