Carnival Cruises 2008 Annual Report Download - page 63

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F-4
CARNIVAL CORPORATION & PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in millions)
Unearned Accumulated Total
Additional stock other share-
Common Ordinary paid-in Retained compen- comprehensive Treasury holders'
stock shares capital earnings sation (loss) income stock equity
Balances at November 30, 2005 $6 $353 $7,381 $10,141 $(13) $ 159 $(1,144) $16,883
Adoption of SFAS No. 123(R)
(Note 12) (13) 13
Comprehensive income:
Net income 2,279 2,279
Foreign currency
translation adjustment 496 496
Minimum pension liability
adjustments 2 2
Changes related to cash flow
derivative hedges, net 4 4
Total comprehensive income 2,781
Cash dividends declared (820) (820)
Purchases of treasury stock (837) (837)
Other 1 111 91 203
Balances at November 30, 2006 6 354 7,479 11,600 661 (1,890) 18,210
Comprehensive income:
Net income 2,408 2,408
Foreign currency
translation adjustment 649 649
Unrealized loss on
marketable security (5) (5)
Minimum pension liability
adjustments (8) (8)
Changes related to cash flow
derivative hedges, net 6 6
Total comprehensive income 3,050
Cash dividends declared (1,087) (1,087)
Purchases of treasury stock (326) (326)
Other 120 3 123
Adoption of SFAS No. 158
(Note 12) _ (7) (7)
Balances at November 30, 2007 6 354 7,599 12,921 1,296 (2,213) 19,963
Adoption of FIN 48 (Note 8) (11) (11)
Comprehensive income:
Net income 2,330 2,330
Foreign currency
translation adjustment (1,816) (1,816)
Unrealized loss on
marketable security (15) (15)
Pension liability
adjustments (3) (3)
Changes related to cash flow
derivative hedges, net (85) (85)
Total comprehensive income 411
Cash dividends declared (1,260) (1,260)
Purchases of treasury stock, net (83) (83)
Other 78 78
Balances at November 30, 2008 $6 $354 $7,677 $13,980 $ $ (623) $(2,296) $19,098
The accompanying notes are an integral part of these consolidated financial statements.