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Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) 
Comprehensive Income (Loss)

Note F — Comprehensive Income (Loss)

 

Comprehensive income (loss) includes charges and credits to stockholders’ equity that are not the result of transactions with the Company’s shareholders. Comprehensive income (loss) consisted of net income (loss) plus changes in unrealized appreciation (depreciation) on marketable securities and unrealized gain (loss) on foreign currency translation adjustment related to the Company’s equity investment in Trip Linhas Aereas (“Trip”) and Mekong Aviation Joint Stock Company (“Air Mekong”), net of tax, for the periods indicated (in thousands):

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

(Unaudited)

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

Net Income (Loss)

 

$

116

 

$

25,474

 

$

(9,369

)

$

59,144

 

Proportionate share of other companies foreign currency translation adjustment, net of tax

 

919

 

95

 

1,209

 

177

 

Unrealized appreciation (depreciation) on marketable securities, net of tax

 

(289

)

129

 

353

 

(151

)

 

 

 

 

 

 

 

 

 

 

Comprehensive Income (Loss)

 

$

746

 

$

25,698

 

$

(7,807

)

$

59,170