This excerpt taken from the ISNS 10-Q filed May 14, 2009.
Note E: Net Income Per Common Share and Comprehensive Income (Loss)
The following table sets forth the computations of basic and diluted net income per common share for the three-month periods ended March 31, 2009 and 2008 (in thousands, except per share data):
Our comprehensive income (loss) for the three-month periods ended March 31, 2009 and 2008 was $(174,000) and $935,000, respectively. In each period, the main difference between net income and comprehensive income (loss) arose from foreign currency translation adjustments.