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CARNIVAL CORPORATION & PLC CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common stock
Ordinary shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Treasury stock
Beginning Balances at Nov. 30, 2008 $ 19,137 $ 6 $ 354 $ 7,925 $ 13,771 $ (623) $ (2,296)
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 program and other 27     (5)     32
Ending Balances at Nov. 30, 2009 22,039 6 354 7,920 15,561 462 (2,264)
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 45   1 174     (130)
Ending Balances at Nov. 30, 2010 23,031 6 355 8,094 17,224 (254) (2,394)
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 (369)   2 86     (457)
Ending Balances at Nov. 30, 2011 $ 23,832 $ 6 $ 357 $ 8,180 $ 18,349 $ (209) $ (2,851)