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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
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 non-controlling interest [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)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 94,537 23 94,514      
Common Stock dividends (243,550)     (243,550)    
Dividends declared by non-controlling interest [1] (300)     (300)    
Changes related to cash flow derivative hedges (869,350)       (869,350)  
Change in defined benefit plans (7,213)       (7,213)  
Foreign currency translation adjustments (26,102)       (26,102)  
Purchases of Treasury Stock (236,074)         (236,074)
Net income 764,146     764,146    
Balance at Dec. 31, 2014 8,284,359 2,331 3,253,552 6,575,248 (896,994) (649,778)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 40,505 8 40,497      
Common Stock dividends (296,169)     (296,169)    
Changes related to cash flow derivative hedges (406,047)       (406,047)  
Change in defined benefit plans 4,760       4,760  
Foreign currency translation adjustments (30,152)       (30,152)  
Purchases of Treasury Stock (200,000)   3,570     (203,570)
Net income 665,783     665,783    
Balance at Dec. 31, 2015 $ 8,063,039 $ 2,339 $ 3,297,619 $ 6,944,862 $ (1,328,433) $ (853,348)
[1] Dividends declared by Pullmantur Air, S.A. to its non-controlling shareholder.