Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Schedule of Segment Reporting Information, by Segment

Financial information regarding the Company’s operations by geographic area are as follows:

(in thousands)	UNITED STATES		OTHER NORTH AMERICA	LATIN AMERICA	ASIA PACIFIC	EUROPE and AFRICA	MIDDLE EAST and INDIA	ELIMI- NATIONS		CONSOLI- DATED
Three months ended September 30, 2011:
Revenues from unaffiliated customers	$	388,736	49,341	21,353	839,069	229,776	78,093	—		1,606,368
Transfers between geographic areas	27,161		2,989	5,025	10,500	10,727	4,596	(60,998	)	—
Total revenues	$	415,897	52,330	26,378	849,569	240,503	82,689	(60,998	)	1,606,368
Net revenues	$	189,381	23,783	15,035	162,785	77,768	25,094	—		493,846
Operating income	$	57,564	7,345	4,846	69,001	18,616	6,386	—		163,758
Identifiable assets at quarter end	$	1,509,393	87,554	52,058	667,421	414,991	149,253	2,499		2,883,169
Capital expenditures	$	7,435	315	162	7,201	4,981	525	—		20,619
Depreciation and amortization	$	4,904	250	240	1,822	1,488	495	—		9,199
Equity	$	1,242,594	49,134	27,258	426,164	146,652	92,668	(22,412	)	1,962,058
Three months ended September 30, 2010:
Revenues from unaffiliated customers	$	361,120	43,380	20,400	968,858	190,350	83,451	—		1,667,559
Transfers between geographic areas	28,571		3,567	4,190	8,593	11,045	4,448	(60,414	)	—
Total revenues	$	389,691	46,947	24,590	977,451	201,395	87,899	(60,414	)	1,667,559
Net revenues	$	179,290	20,911	13,181	153,241	68,158	23,962	—		458,743
Operating income	$	61,735	6,846	3,837	64,046	17,128	6,029	—		159,621
Identifiable assets at quarter end	$	1,437,318	78,347	48,887	574,216	433,020	139,478	4,917		2,716,183
Capital expenditures	$	5,297	92	354	1,853	2,963	394	—		10,953
Depreciation and amortization	$	4,882	316	223	1,871	1,184	609	—		9,085
Equity	$	1,121,817	40,708	23,974	346,210	155,428	80,774	(32,793	)	1,736,118

(in thousands)	UNITED STATES		OTHER NORTH AMERICA	LATIN AMERICA	ASIA PACIFIC	EUROPE and AFRICA	MIDDLE EAST and INDIA	ELIMI- NATIONS		CONSOLI- DATED
Nine months ended September 30, 2011:
Revenues from unaffiliated customers	$	1,156,647	141,004	62,822	2,383,549	673,111	231,451	—		4,648,584
Transfers between geographic areas	77,099		8,454	15,866	29,853	32,789	13,305	(177,366	)	—
Total revenues	$	1,233,746	149,458	78,688	2,413,402	705,900	244,756	(177,366	)	4,648,584
Net revenues	$	548,918	66,065	45,295	454,889	230,521	74,634	—		1,420,322
Operating income	$	169,050	18,895	14,095	189,981	53,200	18,042	—		463,263
Identifiable assets at quarter end	$	1,509,393	87,554	52,058	667,421	414,991	149,253	2,499		2,883,169
Capital expenditures	$	14,815	923	462	16,535	24,568	1,551	—		58,854
Depreciation and amortization	$	14,815	830	773	5,638	4,014	1,560	—		27,630
Equity	$	1,242,594	49,134	27,258	426,164	146,652	92,668	(22,412	)	1,962,058
Nine months ended September 30, 2010:
Revenues from unaffiliated customers	$	979,675	120,667	55,317	2,482,116	525,064	222,599	—		4,385,438
Transfers between geographic areas	72,743		7,722	12,082	23,861	29,407	11,918	(157,733	)	—
Total revenues	$	1,052,418	128,389	67,399	2,505,977	554,471	234,517	(157,733	)	4,385,438
Net revenues	$	489,231	56,757	37,428	397,678	192,135	66,195	—		1,239,424
Operating income	$	152,425	16,317	11,155	158,938	43,870	15,953	—		398,658
Identifiable assets at quarter end	$	1,437,318	78,347	48,887	574,216	433,020	139,478	4,917		2,716,183
Capital expenditures	$	13,137	417	988	3,967	6,415	1,729	—		26,653
Depreciation and amortization	$	14,753	1,023	639	5,626	3,721	1,828	—		27,590
Equity	$	1,121,817	40,708	23,974	346,210	155,428	80,774	(32,793	)	1,736,118