◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

CARNIVAL CORP CIK: 815097 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000815097-22-000029
Period End Date 20220228
Filing Date 20220328
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance ccl-20220228_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.41B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.94B USD Point-in-time
Short-term investments ShortTermInvestments $515.00M USD Point-in-time
Short-term investments ShortTermInvestments $200.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $267.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $246.00M USD Point-in-time
Inventories InventoryNet $392.00M USD Point-in-time
Inventories InventoryNet $356.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $470.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $392.00M USD Point-in-time
Total current assets AssetsCurrent $8.06B USD Point-in-time
Total current assets AssetsCurrent $10.13B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $38.11B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $40.18B USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $1.33B USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $1.28B USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.18B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.18B USD Point-in-time
Other Assets OtherAssetsNoncurrent $2.01B USD Point-in-time
Other Assets OtherAssetsNoncurrent $2.00B USD Point-in-time
Total assets Assets $53.28B USD Point-in-time
Total assets Assets $53.34B USD Point-in-time
Short-term borrowings ShortTermBorrowings $2.79B USD Point-in-time
Short-term borrowings ShortTermBorrowings $2.74B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.27B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.93B USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $139.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $142.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $772.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $797.00M USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.63B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.64B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $3.11B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $3.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.41B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.92B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $29.89B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $28.51B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.24B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.19B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $973.00M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.04B USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and Commitments CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $15.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $15.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.45B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.50B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.49B USD Point-in-time
Treasury stock, 130 shares at 2022 and 2021 of Carnival Corporation and 68 shares at 2022 and 67 shares at 2021 of Carnival plc, at cost TreasuryStockValue $8.47B USD Point-in-time
Treasury stock, 130 shares at 2022 and 2021 of Carnival Corporation and 68 shares at 2022 and 67 shares at 2021 of Carnival plc, at cost TreasuryStockValue $8.43B USD Point-in-time
Total shareholders equity StockholdersEquity $10.31B USD Point-in-time
Total shareholders equity StockholdersEquity $20.55B USD Point-in-time
Total shareholders equity StockholdersEquity $12.14B USD Point-in-time
Total shareholders equity StockholdersEquity $19.81B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $53.34B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $53.28B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $26.00M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.62B USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $462.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $530.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $552.00M USD 1 Quarter
Operating costs and expenses CostsAndExpenses $3.11B USD 1 Quarter
Operating costs and expenses CostsAndExpenses $1.55B USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-1.52B USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-1.49B USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $398.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $368.00M USD 1 Quarter
Gains (losses) on debt extinguishment, net GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $2.00M USD 1 Quarter
Gains (losses) on debt extinguishment, net GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-32.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-62.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-397.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-455.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.89B USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.98B USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $-6.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.89B USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.97B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.66 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.80 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.80 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.66 USD 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-1.89B USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.97B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $552.00M USD 1 Quarter
Impairments AssetImpairmentCharges $17.00M USD 1 Quarter
Impairments AssetImpairmentCharges $8.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $2.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-8.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-11.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $26.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $40.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $46.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $42.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $36.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $34.00M USD 1 Quarter
Other, net ProceedsFromTheSaleOfShipsAndOtherNoncashIncomeExpenseTotal $-5.00M USD 1 Quarter
Other, net ProceedsFromTheSaleOfShipsAndOtherNoncashIncomeExpenseTotal $-44.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesIncludingNetIncomeLossAttributableToParent $1.21B USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesIncludingNetIncomeLossAttributableToParent $1.24B USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $22.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-6.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $37.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInOtherOperatingAssets $263.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInOtherOperatingAssets $44.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-24.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-128.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $-65.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $167.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $187.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-49.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.50B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.21B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.73B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.77B USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShips $9.00M USD 1 Quarter
Proceeds from sales of ships and other ProceedsFromTheSaleOfShips $18.00M USD 1 Quarter
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $1.84B USD 1 Quarter
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $315.00M USD 1 Quarter
Derivative settlements and other, net PaymentsForProceedsFromDerivativeInstrumentAndOtherInvestingActivities $-17.00M USD 1 Quarter
Derivative settlements and other, net PaymentsForProceedsFromDerivativeInstrumentAndOtherInvestingActivities $6.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.59B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.03B USD 1 Quarter
Proceeds from (repayments of) short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
Proceeds from (repayments of) short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $-48.00M USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $668.00M USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $503.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $2.35B USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $4.98B USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $15.00M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $997.00M USD 1 Quarter
Issuance of common stock under the Stock Swap Program ProceedsFromIssuanceOfCommonStockStockSwapProgram $27.00M USD 1 Quarter
Issuance of common stock under the Stock Swap Program ProceedsFromIssuanceOfCommonStockStockSwapProgram - USD 1 Quarter
Purchase of treasury stock under the Stock Swap Program PaymentsForIssuanceOfCommonStockStockSwapProgram $23.00M USD 1 Quarter
Purchase of treasury stock under the Stock Swap Program PaymentsForIssuanceOfCommonStockStockSwapProgram - USD 1 Quarter
Debt issue costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-86.00M USD 1 Quarter
Debt issue costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-93.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.73B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $5.22B USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.52B USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $138.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.69B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.45B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.98B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.69B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.45B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.98B USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $10.31B USD Point-in-time
Beginning balance StockholdersEquity $20.55B USD Point-in-time
Beginning balance StockholdersEquity $12.14B USD Point-in-time
Beginning balance StockholdersEquity $19.81B USD Point-in-time
Net income (loss) NetIncomeLoss $-1.89B USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.97B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $203.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $16.00M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $15.00M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $997.00M USD 1 Quarter
Purchases and issuances under the Stock Swap program, net StockIssuedRepurchasedForStockSwapProgramDuringPeriodValue $2.00M USD 1 Quarter
Issuance of treasury shares for vested share-based awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-26.00M USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-32.00M USD 1 Quarter
Ending balance StockholdersEquity $10.31B USD Point-in-time
Ending balance StockholdersEquity $20.55B USD Point-in-time
Ending balance StockholdersEquity $12.14B USD Point-in-time
Ending balance StockholdersEquity $19.81B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-1.89B USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.97B USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $199.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $2.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $4.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $203.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $16.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-1.88B USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-1.77B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...