Royal Caribbean Cruise Lines 2014 Annual Report Download - page 70

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Royal Caribbean Cruises Ltd. 69
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Year Ended December 31,
(in thousands, except per share data)   
Passenger ticket revenues      
Onboard and other revenues   
Total revenues   
Cruise operating expenses:
Commissions, transportation and other   
Onboard and other   
Payroll and related   
Food   
Fuel   
Other operating   
Total cruise operating expenses   
Marketing, selling and administrative expenses   
Depreciation and amortization expenses   
Impairment of Pullmantur related assets — — 
Restructuring and related impairment charges   —
  
Operating Income   
Other income (expense):
Interest income   
Interest expense, net of interest capitalized () () ()
Extinguishment of unsecured senior notes — () ()
Other income (expense) (including $33.5 million deferred tax benefit
related to the reversal of a valuation allowance in 2014 and ($28.5)
million net deferred tax expense related to impairments in 2012)  () ()
() () ()
Net Income      
Basic Earnings per Share:
Net income      
Diluted Earnings per Share:
Net income      
Comprehensive (Loss) Income
Net Income      
Other comprehensive (loss) income:
Foreign currency translation adjustments ()  ()
Change in defined benefit plans ()  ()
(Loss) gain on cash flow derivative hedges ()  ()
Total other comprehensive (loss) income ()  ()
Comprehensive (Loss) Income  ()    ()
The accompanying notes are an integral part of these consolidated financial statements.