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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 16,241$ 30,650[1]$ 162,104$ 180,375[1]
Other comprehensive income (loss), net of tax:    
Amortization of benefit plan costs4,0809,911[1]14,13639,404[1]
Unrealized gain on benefit plan revaluation  9,883 
Unrealized gain (loss) on investments(753)927[1](117)1,992[1]
Realized (gain) loss on investments (83)[1]2079[1]
Translation adjustments(11,277)(16,700)[1](7,246)(24,355)[1]
Unrealized gain (loss) on derivatives(6,536)14,845[1]4,8421,528[1]
Realized (gain) loss on derivatives288(3,072)[1]1421,727[1]
Other comprehensive income, net of tax(14,198)5,828[1]21,66020,375[1]
Total Comprehensive Income2,04336,478[1]183,764200,750[1]
Less: Comprehensive Income Attributable to Noncontrolling Interests4,7039,856[1]14,32823,597[1]
Comprehensive Income (Loss) Attributable to McDermott International, Inc.$ (2,660)$ 26,622[1]$ 169,436$ 177,153[1]
[1]Amortization of benefit plan costs for the three-month and nine-month periods ended September 30, 2010 is shown net of tax of $2.4 million and $18.6 million, respectively. The tax impact on other amounts presented is not significant.