NOTE 12 – OTHER INFORMATION

The following table discloses the components of "Other income (expense)" for the years ended December 31, 2011, 2010 and 2009, respectively:


(In thousands)	Years Ended December 31,
	2011		2010		2009
Foreign exchange gain (loss)	$	(234)	$	(12,783)	$	(15,298)
Gain (loss) on debt extinguishment		(1,447)		60,289		713,034
Other		(2,935)		(1,051)		(18,020)

Total other income (expense) – net	$	(4,616)	$	46,455	$	679,716

The following table discloses the deferred income tax (asset) liability related to each component of other comprehensive income (loss) for the years ended December 31, 2011, 2010 and 2009, respectively:


(In thousands)	Years Ended December 31,
	2011		2010		2009
Foreign currency translation adjustments	$	(449)	$	5,916	$	16,569
Unrealized holding gain on marketable securities		2,667		14,475		6,743
Unrealized holding gain (loss) on cash flow derivatives		20,157		9,067		(44,350)

Total income tax benefit (expense)	$	22,375	$	29,458	$	(21,038)

The following table discloses the components of "Other current assets" as of December 31, 2011 and 2010, respectively:


(In thousands)	As of December 31,
	2011		2010
Inventory	$	21,157	$	22,517
Deferred tax asset		16,573		25,724
Deposits		15,167		30,966
Deferred loan costs		53,672		50,133
Other		84,043		54,913

Total other current assets	$	190,612	$	184,253

The following table discloses the components of "Other assets" as of December 31, 2011 and 2010, respectively:


(In thousands)	As of December 31,
	2011		2010
Investments in, and advances to, nonconsolidated affiliates	$	359,687	$	357,751
Other investments		77,766		75,332
Notes receivable		512		761
Prepaid expenses		600		794
Deferred loan costs		188,823		204,772
Deposits		17,790		13,804
Prepaid rent		79,244		79,683
Other		36,917		21,723
Non-qualified plan assets		10,539		11,319

Total other assets	$	771,878	$	765,939

The following table discloses the components of "Other long-term liabilities" as of December 31, 2011 and 2010, respectively:

		$000,000,00		$000,000,00
(In thousands)	As of December 31,
	2011		2010
Unrecognized tax benefits	$	212,672	$	269,347
Asset retirement obligation		50,983		52,099
Non-qualified plan liabilities		10,539		11,319
Interest rate swap		159,124		213,056
Deferred income		15,246		13,408
Redeemable noncontrolling interest		57,855		57,765
Deferred rent		81,599		61,650
Employee related liabilities		40,145		34,551
Other		79,725		63,481

Total other long-term liabilities	$	707,888	$	776,676

The following table discloses the components of "Accumulated other comprehensive loss," net of tax, as of December 31, 2011 and 2010, respectively:

		$000,000,00		$000,000,00
(In thousands)	As of December 31,
	2011		2010
Cumulative currency translation adjustment	$	(212,761)	$	(179,639)
Cumulative unrealized gain (losses) on securities		41,302		36,698
Cumulative other adjustments		5,708		8,192
Cumulative unrealized gain (losses) on cash flow derivatives		(100,292)		(134,067)

Total accumulated other comprehensive loss	$	(266,043)	$	(268,816)