Carnival Cruises 2009 Annual Report Download - page 9

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CARNIVAL CORPORATION & PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Common
stock
Ordinary
shares
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
Total
share-
holders’
equity
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
Other ........................... (7) (7)
Total comprehensive income ........ 3,050
Cash dividends declared .............. (1,087) (1,087)
Purchases of treasury stock and other .... 120 (323) (203)
Adoption of pension accounting standard
(Note 12) ........................ (7) (7)
Balances at November 30, 2007 .......... 6 354 7,599 12,921 1,296 (2,213) 19,963
Adoption of tax accounting interpretation
(Note 8) ......................... (11) (11)
Comprehensive income:
Net income ...................... 2,330 2,330
Foreign currency translation
adjustment ..................... (1,816) (1,816)
Other ........................... (103) (103)
Total comprehensive income ........ 411
Cash dividends declared .............. (1,260) (1,260)
Purchases and sales under the Stock Swap
program and other ................. 78 (83) (5)
Balances at November 30, 2008 .......... 6 354 7,677 13,980 (623) (2,296) 19,098
Comprehensive income:
Net income ...................... 1,790 1,790
Foreign currency translation
adjustment ..................... 1,043 1,043
Other ........................... 42 42
Total comprehensive income ........ 2,875
Purchases and sales under the Stock Swap
programs and other ................ 30 32 62
Balances at November 30, 2009 .......... $6 $354 $7,707 $15,770 $ 462 $(2,264) $22,035
The accompanying notes are an integral part of these consolidated financial statements.
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