Royal Caribbean Cruise Lines 2012 Annual Report Download - page 41

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37
PART II
ITEM 6. SELECTED FINANCIAL DATA
The selected consolidated financial data presented below for the years 2008 through 2012 and as of the end of each
such year are derived from our audited consolidated financial statements and should be read in conjunction with
those financial statements and the related notes as well as in conjunction with Item 7. Management’s Discussion
and Analysis of Financial Condition and Results of Operations.
Year Ended December 31,
(in thousands, except per share data)     
Operating Data:
Total revenues        
Operating income(1)    
Net income(1)(2)   
Per Share Data—Basic:
Net income          
Weighted-average shares    
Per Share Data—Diluted:
Net income          
Weighted-average shares and potentially dilutive shares     
Dividends declared per common share          
Balance Sheet Data:
Total assets                         
Total debt, including capital leases        
Common stock    
Total shareholders’ equity                     
() Amounts for 2012 include an impairment charge of $385.4 million to write down Pullmantur’s goodwill to its implied fair value and to write down
trademarks and trade names and certain long-lived assets, consisting of three aircraft owned and operated by Pullmantur Air, to their fair value.
(See Valuation of Goodwill, Indefinite-Lived Intangible Assets and Long-Lived Assets under Item 7. Management’s Discussion and Analysis of
Financial Condition and Results of Operations for more information regarding the impairment of these assets).
() Amounts for 2012 include a $33.7 million charge to record a 100% valuation allowance related to our deferred tax assets for Pullmantur. In addition,
we reduced the deferred tax liability related to Pullmantur’s trademarks and trade names by $5.2 million. These adjustments resulted in an increase
of $28.5 million to other (expense) income. (See Valuation of Goodwill, Indefinite-Lived Intangible Assets and Long-Lived Assets under Item 7.
Management’s Discussion and Analysis of Financial Condition and Results of Operations for more information regarding these transactions).