Royal Caribbean Cruise Lines 2011 Annual Report Download - page 68

2011 ANNUAL REPORT 64
INDEX TO EXHIBITS
Exhibit Description
10.28 —Description of consulting arrangement
between the Company and William K. Reilly
(incorporated by reference to Exhibit 10.16
to the Company’s 2004 Annual Report on
Form 10-K).
10.29 —Royal Caribbean Cruises Ltd. Executive Short-
Term Bonus Plan dated as of September 12,
2008, as amended (incorporated by reference
to Exhibit 10.5 to the Company’s Quarterly
Report on Form 10-Q for the quarterly period
ended September 30, 2011).
10.30 —Royal Caribbean Cruises Ltd. et. al. Non-
Qualified Deferred Compensation Plan, formerly
Royal Caribbean Cruises Ltd. et. al. Non-Qualified
401(k) Plan, as amended through November 11,
2008 (incorporated by reference to Exhibit
10.2 to the Company’s Current Report on Form
8-K filed with the Commission on December 8,
2005, Exhibit 10.29 to the Company’s 2006
Annual Report on Form 10-K, Exhibit 10.28 to
the Company’s 2007 Annual Report on Form
10-K, Exhibit 10.29 to the Company’s 2007
Annual Report on Form 10-K and Exhibit 10.36
to the Company’s 2008 Annual Report on
Form 10-K).
10.31 —Royal Caribbean Cruises Ltd. Supplemental
Executive Retirement Plan as amended through
November 11, 2008 (incorporated by reference
to Exhibit 10.3 to the Company’s Current
Report on Form 8-K filed with the Commission
on December 8, 2005, Exhibit 10.31 to the
Company’s 2006 Annual Report on Form 10-K,
Exhibit 10.31 to the Company’s 2007 Annual
Report on Form 10-K, Exhibit 10.1 to the
Company’s Quarterly Report on Form 10-Q
for the quarterly period ended September 30,
2008 and Exhibit 10.38 to the Company’s
Annual Report on Form 10-K).
10.32 —Summary of Royal Caribbean Cruises Ltd.
Board of Directors Compensation (incorporated
by reference to Exhibit 10.29 to the Company’s
2010 Annual Report on Form 10-K).
10.33 —Cruise Policy effective as of October 3, 2007
for Members of the Board of Directors of the
Company (incorporated by reference to Exhibit
10.2 to the Company’s Quarterly Report on
Form 10-Q for the quarterly period ended
September 30, 2007).
12.1 —Statement regarding computation of fixed
charge coverage ratio.*
21.1 —List of Subsidiaries.*
Exhibit Description
23.1 —Consent of PricewaterhouseCoopers LLP,
an independent registered certified public
accounting firm.*
23.2 —Consent of Drinker Biddle & Reath LLP.*
24.1 —Power of Attorney.*
31.1 —Certification of Richard D. Fain required by
Rule 13a-14(a) or Rule 15d-14(a) of the
Securities Exchange Act of 1934.*
31.2 —Certification of Brian J. Rice required by
Rule 13a-14(a) or Rule 15d-14(a) of the
Securities Exchange Act of 1934.*
32.1 —Certification of Richard D. Fain and Brian J.
Rice pursuant to Section 1350 of Chapter 63 of
Title 18 of the United States Code.**
* Filed herewith
** Furnished herewith
Interactive Data File
101* —The following financial statements from Royal
Caribbean Cruises LTD.’s Annual Report on
Form 10-K for the year ended December 31,
2011, as filed with the SEC on February 29, 2011,
formatted in XBRL, as follows:
(i) the Consolidated Statements of Operations
for the years ended December 31, 2011,
2010 and 2009;
(ii) the Consolidated Balance Sheets at
December 31, 2011 and 2010;
(iii) the Consolidated Statements of Cash Flows
for the years ended December 31, 2011,
2010 and 2009;
(iv) the Consolidated Statements of
Shareholders’ Equity for the years ended
December 31, 2011, 2010 and 2009; and
(v) the Notes to the Consolidated Financial
Statements, tagged in summary and detail.
* Pursuant to Rule 406T of Regulation S-T, the
Interactive Data Files on Exhibit 101 hereto are
deemed not filed or part of a registration statement
or prospectus for purposes of Sections 11 or 12 of the
Securities Act of 1933, as amended, are deemed not
filed for purposes of Section 18 of the Securities and
Exchange Act of 1934, as amended, and otherwise
are not subject to liability under those sections.