CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified |
Total
|
Common Stock
|
Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income (Loss)
|
Treasury Stock
|
||
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 7,900,752 | $ 2,262 | $ 3,027,130 | $ 5,259,998 | $ 25,066 | $ (413,704) | ||
Increase (Decrease) in Stockholders' Equity | ||||||||
Issuance under employee related plans | 44,643 | 14 | 44,629 | |||||
Common Stock dividends | (43,435) | (43,435) | ||||||
Dividends declared by Pullmantur Air, S.A. | [1] | (554) | (554) | |||||
Changes related to cash flow derivative hedges | (76,106) | (76,106) | ||||||
Change in defined benefit plans | (6,698) | (6,698) | ||||||
Foreign currency translation adjustments | (18,200) | (18,200) | ||||||
Net income | 607,421 | 607,421 | ||||||
Balance at Dec. 31, 2011 | 8,407,823 | 2,276 | 3,071,759 | 5,823,430 | (75,938) | (413,704) | ||
Increase (Decrease) in Stockholders' Equity | ||||||||
Issuance under employee related plans | 38,143 | 15 | 38,128 | |||||
Common Stock dividends | (95,979) | (95,979) | ||||||
Dividends declared by Pullmantur Air, S.A. | [1] | (947) | (947) | |||||
Changes related to cash flow derivative hedges | (51,247) | (51,247) | ||||||
Change in defined benefit plans | (4,567) | (4,567) | ||||||
Foreign currency translation adjustments | (2,764) | (2,764) | ||||||
Net income | 18,287 | 18,287 | ||||||
Balance at Dec. 31, 2012 | 8,308,749 | 2,291 | 3,109,887 | 5,744,791 | (134,516) | (413,704) | ||
Increase (Decrease) in Stockholders' Equity | ||||||||
Issuance under employee related plans | 49,168 | 17 | 49,151 | |||||
Common Stock dividends | (162,727) | (162,727) | ||||||
Dividends declared by Pullmantur Air, S.A. | [1] | (804) | (804) | |||||
Changes related to cash flow derivative hedges | 127,829 | 127,829 | ||||||
Change in defined benefit plans | 10,829 | 10,829 | ||||||
Foreign currency translation adjustments | 1,529 | 1,529 | ||||||
Net income | 473,692 | 473,692 | ||||||
Balance at Dec. 31, 2013 | $ 8,808,265 | $ 2,308 | $ 3,159,038 | $ 6,054,952 | $ 5,671 | $ (413,704) | ||
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