Royal Caribbean Cruise Lines 2014 Annual Report Download - page 73
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72 Royal Caribbean Cruises Ltd.
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, 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, 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
()
Issuance under employee related plans — — —
Common Stock dividends — — () — — ()
Dividends declared by non-controlling interest(2) — — () — — ()
Changes related to cash flow derivative hedges — — — () — ()
Change in defined benefit plans — — — () — ()
Foreign currency translation adjustments — — — () — ()
Purchases of Treasury Stock — — — — () ()
Net income — — — —
Balances at December 31, 2014
() ()
() Dividends declared by Pullmantur Air, S.A. to its non-controlling shareholder.
() Dividends declared by Falmouth Land Company Limited to its non-controlling shareholder.
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 gain (loss) on cash flow derivative hedges at
beginning of year () ()
Net (loss) gain on cash flow derivative hedges ()
Net loss (gain) reclassified into earnings () ()
Accumulated net (loss) gain on cash flow derivative hedges
at end of year () ()
The accompanying notes are an integral part of these consolidated financial statements.