Royal Caribbean Cruise Lines 2013 Annual Report Download - page 77
Download and view the complete annual report
Please find page 77 of the 2013 Royal Caribbean Cruise Lines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.75
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in thousands)
Common
Stock
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Total
Shareholders’
Equity
Balances at January 1, 2011
()
Issuance under employee related plans — — —
Common Stock dividends — — () — — ()
Dividends declared by Pullmantur Air, S.A.(1) — — () — — ()
Changes related to cash flow derivative hedges — — — () — ()
Change in defined benefit plans — — — () — ()
Foreign currency translation adjustments — — — () — ()
Net income — — — —
Balances at December 31, 2011
() ()
Issuance under employee related plans — — —
Common Stock dividends — — () — — ()
Dividends declared by Pullmantur Air, S.A.(1) — — () — — ()
Changes related to cash flow derivative hedges — — — () — ()
Change in defined benefit plans — — — () — ()
Foreign currency translation adjustments — — — () — ()
Net income — — — —
Balances at December 31, 2012
() ()
Issuance under employee related plans — — —
Common Stock dividends — — () — — ()
Dividends declared by Pullmantur Air, S.A.(1) — — () — — ()
Changes related to cash flow derivative hedges — — — —
Change in defined benefit plans — — — —
Foreign currency translation adjustments — — — —
Net income — — — —
Balances at December 31, 2013
()
(1) Dividends declared by Pullmantur Air, S.A. to its non-controlling shareholder. See Note 6. Other Assets for further informa-
tion regarding Pullmantur Air, S.A.’s ownership structure.
The following table summarizes activity in accumulated other comprehensive income (loss) related to derivatives
designated as cash flow hedges (in thousands):
Year Ended December 31,
Accumulated net (loss) gain on cash flow derivative hedges at
beginning of year () ()
Net gain on cash flow derivative hedges
Net gain reclassified into earnings () () ()
Accumulated net gain (loss) on cash flow derivative hedges at
end of year () ()
The accompanying notes are an integral part of these consolidated financial statements.