Carnival Cruises 2010 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
(loss) income
Treasury
stock
Total
share-
holders’
equity
Balances at November 30, 2007, as previously
reported ............................... $6 $354 $7,599 $12,921 $ 1,296 $(2,213) $19,963
Adoption of convertible debt and
noncontrolling interest accounting
pronouncements (Note 2) ................ - - 263 (203) - - 60
Balances at November 30, 2007, as adjusted ..... 6 354 7,862 12,718 1,296 (2,213) 20,023
Adoption of tax accounting interpretation
(Note 8) ............................. - - - (11) - - (11)
Comprehensive income:
Net income ........................... - - - 2,324 - - 2,324
Foreign currency translation adjustment .... - - - - (1,816) - (1,816)
Other ............................... - - - - (103) - (103)
Total comprehensive income ............. - - - - - - 405
Cash dividends declared .................. - - - (1,260) - - (1,260)
Purchases and sales under the Stock Swap
program and other (Note 2) .............. - - 63 - - (83) (20)
Balances at November 30, 2008 .............. 6 354 7,925 13,771 (623) (2,296) 19,137
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 (Note 2) ............. - - (5) - - 32 27
Balances at November 30, 2009 .............. 6 354 7,920 15,561 462 (2,264) 22,039
Comprehensive income:
Net income ........................... - - - 1,978 - - 1,978
Foreign currency translation adjustment .... - - - - (664) - (664)
Other ............................... - - - - (52) - (52)
Total comprehensive income ............. - - - - - - 1,262
Cash dividends declared .................. - - - (315) - - (315)
Purchases and sales under the Stock Swap
program and other (Note 5) .............. - 1 174 - - (130) 45
Balances at November 30, 2010 .............. $6 $355 $8,094 $17,224 $ (254) $(2,394) $23,031
The accompanying notes are an integral part of these consolidated financial statements.
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