XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 65,424 $ 74,427
Other comprehensive income (loss), net of tax:    
Amortization of benefit plan costs 3,045 4,963
Unrealized gain on investments 697 699
Realized loss on investments   8
Translation adjustments 3,113 2,763
Unrealized gain (loss) on derivatives (5,887) 8,067
Realized (gain) loss on derivatives 1,294 (223)
Other comprehensive income, net of tax 2,262 [1] 16,277 [1]
Total Comprehensive Income 67,686 90,704
Less: Comprehensive Income Attributable to Noncontrolling Interests 2,819 5,126
Comprehensive Income Attributable to McDermott International, Inc. $ 64,867 $ 85,578
[1] The tax impact on amounts presented in other comprehensive income are not significant.