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Consolidated Statements of Income (Loss) (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Consolidated Statements of Income (Loss) [Abstract] |  |  |
REVENUES | $ 1,953,782 | $ 2,095,753 | $ 2,181,605
OPERATING EXPENSES |  |  |
Voyage expenses | 176,614 | 245,097 | 294,091
Vessel operating expenses (note 15) | 677,687 | 630,547 | 615,764
Time-charter hire expense | 214,179 | 285,992 | 438,877
Depreciation and amortization | 428,608 | 440,705 | 437,176
General and administrative (notes 12 and 15) | 223,616 | 193,743 | 198,836
Asset impairments and net loss on sale of vessels and equipment (notes 6 and 18) | 151,059 | 49,150 | 12,629
Bargain purchase gain | (58,235) |  |
Goodwill impairment charge (note 6) | 36,652 |  |
Restructuring charges (note 20) | 5,490 | 16,396 | 14,444
Total operating expenses | 1,855,670 | 1,861,630 | 2,011,817
Income from vessel operations | 98,112 | 234,123 | 169,788
OTHER ITEMS |  |  |
Interest expense | (137,604) | (136,107) | (141,448)
Interest income | 10,078 | 12,999 | 19,999
Realized and unrealized (loss) gain on non-designated derivative instruments (note 15) | (342,722) | (299,598) | 140,046
Equity (loss) income (notes 18b and 23) | (35,309) | (11,257) | 52,242
Foreign exchange gain (loss) (notes 8 and 15) | 12,654 | 31,983 | (20,922)
Loss on notes repurchase (note 8) |  | (12,645) | (566)
Other income (note 14) | 12,360 | 7,527 | 13,527
Net (loss) income before taxes | (382,431) | (172,975) | 232,666
Income tax (expense) recovery (note 21) | (4,290) | 6,340 | (22,889)
Net (loss) income | (386,721) | (166,635) | 209,777
Less: Net loss (income) attributable to non-controlling interests | 17,805 | (100,652) | (81,365)
Net (loss) income attributable to stockholders of Teekay Corporation | $ (368,916) | $ (267,287) | $ 128,412
Per common share of Teekay Corporation (note 19) |  |  |
Basic (loss) earnings attributable to stockholders of Teekay Corporation | $ (5.25) | $ (3.67) | $ 1.77
Diluted (loss) earnings attributable to stockholders of Teekay Corporation | $ (5.25) | $ (3.67) | $ 1.76
Cash dividends declared | $ 1.2650 | $ 1.2650 | $ 1.2650
Weighted average number of common shares outstanding (note 19) |  |  |
Basic | 70,234,817 | 72,862,617 | 72,549,361
Diluted | 70,234,817 | 72,862,617 | 73,058,831

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- Definition The gains and losses included in earnings resulting from the sale or disposal of tangible assets and the aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale) and certain intangible assets. + References No definition available. + Details
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- Definition Revenues primarily include revenues from voyage charters, pool arrangements, time-charters accounted for under operating and direct financing leases, contracts of affreightment and FPSO service contracts. Revenues are affected by hire rates and the number of days a vessel operates and the daily production volume on FPSO units. Revenues are also affected by the mix of business between time-charters, voyage charters, contracts of affreightment and vessels operating in pool arrangements. Hire rates for voyage charters are more volatile, as they are typically tied to prevailing market rates at the time of a voyage. + References No definition available. + Details
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