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10-Q Filing

CARNIVAL CORP CIK: 815097 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000815097-23-000035
Period End Date 20230228
Filing Date 20230329
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance ccl-20230228_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.03B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.46B USD Point-in-time
Restricted cash RestrictedCashCurrent $15.00M USD Point-in-time
Restricted cash RestrictedCashCurrent $1.99B USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $514.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $395.00M USD Point-in-time
Inventories InventoryNet $448.00M USD Point-in-time
Inventories InventoryNet $428.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $710.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $652.00M USD Point-in-time
Total current assets AssetsCurrent $7.49B USD Point-in-time
Total current assets AssetsCurrent $7.14B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $39.36B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $38.69B USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $1.27B USD Point-in-time
Operating Lease Right-of-Use Assets OperatingLeaseRightOfUseAsset $1.25B USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.16B USD Point-in-time
Other Assets OtherAssetsNoncurrent $2.50B USD Point-in-time
Other Assets OtherAssetsNoncurrent $2.52B USD Point-in-time
Total assets Assets $51.98B USD Point-in-time
Total assets Assets $51.70B USD Point-in-time
Short-term borrowings ShortTermBorrowings $200.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $200.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.39B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.26B USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $146.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $156.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.05B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.02B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.95B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.94B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $4.87B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $5.50B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.61B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $31.95B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $32.67B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.15B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.19B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $891.00M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $908.00M 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 $16.87B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.64B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-434.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $269.00M USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.97B USD Point-in-time
Treasury stock, 130 shares at 2023 and 2022 of Carnival Corporation and 71 shares at 2023 and 72 shares at 2022 of Carnival plc, at cost TreasuryStockCommonValue $8.43B USD Point-in-time
Treasury stock, 130 shares at 2023 and 2022 of Carnival Corporation and 71 shares at 2023 and 72 shares at 2022 of Carnival plc, at cost TreasuryStockCommonValue $8.47B USD Point-in-time
Total shareholders equity StockholdersEquity $10.31B USD Point-in-time
Total shareholders equity StockholdersEquity $7.07B USD Point-in-time
Total shareholders equity StockholdersEquity $6.17B USD Point-in-time
Total shareholders equity StockholdersEquity $12.14B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $51.98B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $51.70B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.62B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.43B USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $251.00M USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $655.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $484.00M USD 1 Quarter
Onboard and other CostsAndExpensesOnboard $209.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $582.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $506.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $365.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $535.00M USD 1 Quarter
Food CostsAndExpensesFood $136.00M USD 1 Quarter
Food CostsAndExpensesFood $311.00M USD 1 Quarter
Ship and other impairments CostsAndExpensesShipAndOtherImpairmentLoss $8.00M USD 1 Quarter
Ship and other impairments CostsAndExpensesShipAndOtherImpairmentLoss - USD 1 Quarter
Other operating CostsAndExpensesOther $743.00M USD 1 Quarter
Other operating CostsAndExpensesOther $557.00M USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.31B USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $2.03B USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $530.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $712.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $582.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Costs and expenses CostsAndExpenses $4.60B USD 1 Quarter
Costs and expenses CostsAndExpenses $3.11B USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-172.00M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-1.49B USD 1 Quarter
Interest income InvestmentIncomeInterest $56.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $539.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $368.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-32.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-30.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-514.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-397.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.89B USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-686.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.89B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.66 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.55 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.55 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.89B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $582.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Impairments AssetImpairmentCharges $8.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-11.00M 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 $9.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $44.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $46.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $35.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $34.00M USD 1 Quarter
Other, net ProceedsFromTheSaleOfShipsAndOtherNoncashIncomeExpenseTotal $-5.00M USD 1 Quarter
Other, net ProceedsFromTheSaleOfShipsAndOtherNoncashIncomeExpenseTotal $-7.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesIncludingNetIncomeLossAttributableToParent $4.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesIncludingNetIncomeLossAttributableToParent $1.21B USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $121.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $22.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $19.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $37.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInOtherOperatingAssets $57.00M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInOtherOperatingAssets $44.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-24.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $28.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $-65.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $596.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $187.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $388.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.21B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.07B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.73B USD 1 Quarter
Proceeds from sales of ships ProceedsFromTheSaleOfShips $18.00M USD 1 Quarter
Proceeds from sales of ships ProceedsFromTheSaleOfShips $23.00M USD 1 Quarter
Purchase of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $315.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $6.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-8.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.04B 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 $679.00M USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $503.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $830.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $2.35B USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $15.00M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Issuance of common stock under the Stock Swap Program ProceedsFromIssuanceOfCommonStockStockSwapProgram - USD 1 Quarter
Issuance of common stock under the Stock Swap Program ProceedsFromIssuanceOfCommonStockStockSwapProgram $27.00M 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 $-40.00M USD 1 Quarter
Debt issue costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-86.00M 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 $111.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-546.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.52B USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.49B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.04B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.45B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.49B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.04B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.98B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.45B 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 $7.07B USD Point-in-time
Beginning balance StockholdersEquity $6.17B USD Point-in-time
Beginning balance StockholdersEquity $12.14B USD Point-in-time
Net income (loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.89B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $16.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.00M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $15.00M 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
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 $-27.00M USD 1 Quarter
Ending balance StockholdersEquity $10.31B USD Point-in-time
Ending balance StockholdersEquity $7.07B USD Point-in-time
Ending balance StockholdersEquity $6.17B USD Point-in-time
Ending balance StockholdersEquity $12.14B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.89B USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $2.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $14.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-1.88B USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-682.00M USD 1 Quarter

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

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