Carnival Cruises 2007 Annual Report Download - page 11

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
8 | CARNIVAL CORPORATION & PLC
Unearned Accumulated Total
Additional stock other share-
Common Ordinary paid-in Retained compen- comprehensive Treasury holders’
(in millions) stock shares capital earnings sation income stock equity
Balances at November 30, 2004 $6 $353 $7,311 $ 8,535 $(16) $ 541 $(1,058) $ 15,672
Comprehensive income:
Net income
.............................
2,253 2,253
Foreign currency translation adjustment
............
(395) (395)
Minimum pension liability adjustments
............
(2) (2)
Changes related to cash flow derivative hedges, net
. . . .
15 15
Total comprehensive income
.................
1,871
Cash dividends declared
......................
(647) (647)
Issuance of stock under stock plans
...............
73 (9) 64
Amortization of unearned stock compensation
.........
12 12
Purchases of treasury stock
....................
(386) (386)
Issuance of common stock upon conversion of
convertible debt
..........................
(3) 300 297
Balances at November 30, 2005
...................
6 353 7,381 10,141 (13) 159 (1,144) 16,883
Adoption of SFAS No. 123(R)
...................
(13) 13
Comprehensive income:
Net income
.............................
2,279 2,279
Foreign currency translation adjustment
............
496 496
Minimum pension liability adjustments
............
2 2
Changes related to cash flow derivative hedges, net
. . . .
4 4
Total comprehensive income
.................
2,781
Cash dividends declared
......................
(820) (820)
Issuance of stock under stock plans
...............
1 133 134
Purchases of treasury stock
....................
(837) (837)
Issuance of common stock upon conversion of
convertible debt
..........................
(22) 91 69
Balances at November 30, 2006
...................
6 354 7,479 11,600 661 (1,890) 18,210
Comprehensive income:
Net income
.............................
2,408 2,408
Foreign currency translation adjustment
............
649 649
Unrealized loss on marketable security
............
(5) (5)
Minimum pension liability adjustments
............
(8) (8)
Changes related to cash flow derivative hedges, net
. . . .
6 6
Total comprehensive income
.................
3,050
Cash dividends declared
......................
(1,087) (1,087)
Issuance of stock under stock plans
...............
115 115
Purchases of treasury stock
....................
(326) (326)
Issuance of common stock upon conversion of
convertible debt
..........................
5 3 8
Adoption of SFAS No. 158 (Note 12)
...............
(7) (7)
Balances at November 30, 2007
..................
$6 $354 $7,599 $12,921 $ $1,296 $(2,213) $ 19,963
The accompanying notes are an integral part of these consolidated financial statements.