Business Segment Information (Tables)

6 Months Ended

Jun. 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 June 30, 2011:
Revenues from unaffiliated customers	$	390,806	47,816		21,136		816,350		229,724		75,536		—			1,581,368
Transfers between geographic areas	25,973		2,783		5,220		10,170		11,355		4,500		(60,001		)	—
Total revenues	$	416,779	50,599		26,356		826,520		241,079		80,036		(60,001		)	1,581,368
Net revenues	$	181,603	21,581		15,157		150,616		78,828		24,776		—			472,561
Operating income	$	57,752	5,761		4,486		61,542		16,877		5,857		—			152,275
Identifiable assets at quarter end	$	1,411,881	91,678		58,396		678,668		479,852		155,503		2,026			2,878,004
Capital expenditures	$	3,350	448		144		4,622		7,881		665		—			17,110
Depreciation and amortization	$	4,926	277		264		1,847		1,416		527		—			9,257
Equity	$	1,123,482	52,814		33,784		420,962		184,252		94,447		(30,591		)	1,879,150
Three months ended June 30, 2010:
Revenues from unaffiliated customers	$	331,619	41,675		18,621		876,070		172,869		75,916		—			1,516,770
Transfers between geographic areas	25,429		2,346		4,231		8,158		10,429		3,894		(54,487		)	—
Total revenues	$	357,048	44,021		22,852		884,228		183,298		79,810		(54,487		)	1,516,770
Net revenues	$	163,036	$	19,424	$	12,729	$	137,328	$	64,054	$	22,287	$	—		418,858
Operating income	$	52,516	$	5,572	$	3,787	$	56,134	$	14,888	$	5,599	$	—		138,496
Identifiable assets at quarter end	$	1,324,522	$	85,645	$	46,951	$	553,173	$	394,430	$	134,715	$	7,106		2,546,542
Capital expenditures	$	3,366	$	149	$	357	$	1,424	$	2,231	$	591	$	—		8,118
Depreciation and amortization	$	4,848	$	353	$	211	$	1,861	$	1,225	$	612	$	—		9,110
Equity	$	1,047,968	$	46,978	$	22,232	$	338,102	$	134,216	$	77,541	$	(32,229	)	1,634,808

(in thousands)	UNITED STATES		OTHER NORTH AMERICA	LATIN AMERICA	ASIA PACIFIC	EUROPE and AFRICA	MIDDLE EAST and INDIA	ELIMI- NATIONS		CONSOLI- DATED
Six months ended June 30, 2011:
Revenues from unaffiliated customers	$	767,911	91,663	41,469	1,544,480	443,335	153,358	—		3,042,216
Transfers between geographic areas	49,938		5,465	10,841	19,353	22,062	8,709	(116,368	)	—
Total revenues	$	817,849	97,128	52,310	1,563,833	465,397	162,067	(116,368	)	3,042,216
Net revenues	$	359,537	42,282	30,260	292,104	152,753	49,540	—		926,476
Operating income	$	111,486	11,550	9,249	120,980	34,584	11,656	—		299,505
Identifiable assets at quarter end	$	1,411,881	91,678	58,396	678,668	479,852	155,503	2,026		2,878,004
Capital expenditures	$	7,380	608	300	9,334	19,587	1,026	—		38,235
Depreciation and amortization	$	9,911	580	533	3,816	2,526	1,065	—		18,431
Equity	$	1,123,482	52,814	33,784	420,962	184,252	94,447	(30,591	)	1,879,150
Six months ended June 30, 2010:
Revenues from unaffiliated customers	$	618,555	77,287	34,917	1,513,258	334,714	139,148	—		2,717,879
Transfers between geographic areas	44,172		4,155	7,892	15,268	18,362	7,470	(97,319	)	—
Total revenues	$	662,727	81,442	42,809	1,528,526	353,076	146,618	(97,319	)	2,717,879
Net revenues	$	309,941	35,846	24,247	244,437	123,977	42,233	—		780,681
Operating income	$	90,690	9,471	7,318	94,892	26,742	9,924	—		239,037
Identifiable assets at quarter end	$	1,324,522	85,645	46,951	553,173	394,430	134,715	7,106		2,546,542
Capital expenditures	$	7,840	325	634	2,114	3,452	1,335	—		15,700
Depreciation and amortization	$	9,870	706	416	3,757	2,537	1,219	—		18,505
Equity	$	1,047,968	46,978	22,232	338,102	134,216	77,541	(32,229	)	1,634,808