Carnival Cruises 2012 Annual Report Download - page 75

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Table of Contents
CARNIVAL CORPORATION & PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Common
stock
Ordinary
shares
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
Total
shareholders’
equity
Balances at November 30, 2009 $6 $354 $7,920 $15,561 $ 462 $ (2,264) $ 22,039
Net income - - - 1,978 - - 1,978
Other comprehensive loss - - - - (716) - (716)
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
Net income - - - 1,912 - - 1,912
Other comprehensive income - - - - 45 - 45
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
Net income - - - 1,298 - - 1,298
Other comprehensive income - - - - 2 - 2
Cash dividends declared - - - (1,168) - - (1,168)
Purchases of treasury stock under the Repurchase
Program and other - - 72 - - (107) (35)
Balances at November 30, 2012 $6 $ 357 $8,252 $18,479 $(207) $(2,958) $23,929
The accompanying notes are an integral part of these consolidated financial statements.
F-5