Carnival Cruises 2011 Annual Report Download - page 9

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CARNIVAL CORPORATION & PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Common
stock
Ordinary
shares
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
(loss) income
Treasury
stock
Total
share-
holders’
equity
Balances at November 30, 2008 ............. $6 $354 $7,925 $13,771 $ (623) $(2,296) $19,137
Comprehensive income
Net income ........................... - - - 1,790 - - 1,790
Change in foreign currency translation
adjustment ......................... - - - - 1,043 - 1,043
Other ............................... - - - - 42 - 42
Total comprehensive income ............. 2,875
Purchases and sales under the Stock Swap
programs and other .................... - - (5) - - 32 27
Balances at November 30, 2009 ............. 6 354 7,920 15,561 462 (2,264) 22,039
Comprehensive income
Net income ........................... - - - 1,978 - - 1,978
Change in foreign currency translation
adjustment ......................... - - - - (664) - (664)
Other ............................... - - - - (52) - (52)
Total comprehensive income ............. 1,262
Cash dividends declared .................. - - - (315) - - (315)
Purchases and sales under the Stock Swap
program and other ..................... - 1 174 - - (130) 45
Balances at November 30, 2010 ............. 6 355 8,094 17,224 (254) (2,394) 23,031
Comprehensive income
Net income ........................... - - - 1,912 - - 1,912
Change in foreign currency translation
adjustment ......................... - - - - (24) - (24)
Other ............................... - - - - 69 - 69
Total comprehensive income ............. 1,957
Cash dividends declared .................. - - - (787) - - (787)
Purchases of treasury stock under the
Repurchase Program and other ........... - 2 86 - - (457) (369)
Balances at November 30, 2011 ............. $6 $357 $8,180 $18,349 $ (209) $(2,851) $23,832
The accompanying notes are an integral part of these consolidated financial statements.
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