Carnival Cruises 2013 Annual Report Download - page 65

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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
(loss) income
Treasury
stock
Total
shareholders’
equity
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
Net income - - - 1,078 - - 1,078
Other comprehensive income - - - - 368 - 368
Cash dividends declared - - - (775) - - (775)
Purchases and sales under the Stock Swap program - - 10 - - (9) 1
Purchases of treasury stock under the Repurchase
Program and other 1 1 63 - - (110) (45)
Balances at November 30, 2013 $ 7 $ 358 $8,325 $18,782 $161 $(3,077) $24,556
The accompanying notes are an integral part of these consolidated financial statements.
F-6