Royal Caribbean Cruise Lines 2013 Annual Report Download - page 71
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INDEX TO EXHIBITS
Exhibit DescriptionExhibit Description
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 Jason T. Liberty 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 Jason T.
Liberty 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,
2013, as filed with the SEC on February 20,
2014, formatted in XBRL, as follows:
(i) the Consolidated Statements of Compre-
hensive Income (Loss) for the years ended
December 31, 2013, 2012 and 2011;
(ii) the Consolidated Balance Sheets at
December 31, 2013 and 2012;
(iii) the Consolidated Statements of Cash
Flows for the years ended December 31,
2013, 2012 and 2011;
(iv) the Consolidated Statements of Share-
holders’ Equity for the years ended
December 31, 2013, 2012 and 2011; and
(v) the Notes to the Consolidated Financial
Statements, tagged in summary and
detail.
10.32 —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).
10.33 —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 Com-
pany’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 Com-
pany’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).
10.34 —Summary of Royal Caribbean Cruises Ltd.
Board of Directors Compensation (incorporated
by reference to Exhibit 10.3 to the Company’s
Quarterly Report on Form 10-Q for the quarterly
period ended September 30, 2013).
10.35 —Cruise Policy for Members of the Board of
Directors of the Company*
12.1 —Statement regarding computation of fixed
charge coverage ratio*
21.1 —List of Subsidiaries*
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*