Carnival Cruises 2014 Annual Report Download - page 12

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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, 2011 ............. $6 $357 $8,180 $18,349 $(209) $(2,851) $23,832
Net income ............................ - - - 1,298 - - 1,298
Other comprehensive income .............. - - - - 2 - 2
Cash dividends declared .................. - - - (1,168) - - (1,168)
Purchases of treasury stock under the
Repurchase Program and other ........... - - 72 - - (107) (35)
Balances at November 30, 2012 ............. 6 357 8,252 18,479 (207) (2,958) 23,929
Net income ............................ - - - 1,078 - - 1,078
Other comprehensive income .............. - - - - 368 - 368
Cash dividends declared .................. - - - (775) - - (775)
Purchases and sales under the Stock Swap
program ............................. - - 10 - - (9) 1
Purchases of treasury stock under the
Repurchase Program and other ........... 1 1 63 - - (110) (45)
Balances at November 30, 2013 ............. 7 358 8,325 18,782 161 (3,077) 24,556
Net income ............................ - - - 1,236 - - 1,236
Other comprehensive loss ................. - - - - (777) - (777)
Cash dividends declared .................. - - - (777) - - (777)
Other ................................. - - 59 1 - (10) 50
Balances at November 30, 2014 ............. $7 $358 $8,384 $19,242 $(616) $(3,087) $24,288
The accompanying notes are an integral part of these consolidated financial statements.
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