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10-Q Filing

CARNIVAL CORP CIK: 815097 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000815097-24-000035
Period End Date 20240229
Filing Date 20240327
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ccl-20240229_htm.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.24B USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $644.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $556.00M USD Point-in-time
Inventories InventoryNet $528.00M USD Point-in-time
Inventories InventoryNet $531.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.07B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.77B USD Point-in-time
Total current assets AssetsCurrent $4.48B USD Point-in-time
Total current assets AssetsCurrent $5.27B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $40.12B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $41.52B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.26B USD Point-in-time
Operating Lease Right-of-Use Assets, Net OperatingLeaseRightOfUseAsset $1.24B USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Goodwill Goodwill $579.00M USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.17B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.17B USD Point-in-time
Other Assets OtherAssetsNoncurrent $777.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $725.00M USD Point-in-time
Total assets Assets $49.76B USD Point-in-time
Total assets Assets $49.12B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.09B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.19B USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $149.00M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $138.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.17B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.10B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $2.32B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $2.00B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.07B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $6.64B USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.48B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $28.48B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $28.54B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.14B USD Point-in-time
Long-Term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $1.17B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.10B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.00B 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 $16.68B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.71B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-29.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $185.00M USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.94B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.94B USD Point-in-time
Treasury stock, 130 shares at 2024 and 2023 of Carnival Corporation and 73 shares at 2024 and 2023 of Carnival plc, at cost TreasuryStockCommonValue $8.45B USD Point-in-time
Treasury stock, 130 shares at 2024 and 2023 of Carnival Corporation and 73 shares at 2024 and 2023 of Carnival plc, at cost TreasuryStockCommonValue $8.40B USD Point-in-time
Total shareholders equity StockholdersEquity $6.68B USD Point-in-time
Total shareholders equity StockholdersEquity $6.17B USD Point-in-time
Total shareholders equity StockholdersEquity $6.88B USD Point-in-time
Total shareholders equity StockholdersEquity $7.07B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.12B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.76B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.41B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.43B USD 1 Quarter
Commissions, transportation and other CostsAndExpensesCommissionsTransportation $819.00M 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 $550.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $623.00M USD 1 Quarter
Payroll and related CostsAndExpensesPayrollAndOther $582.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $535.00M USD 1 Quarter
Fuel CostsAndExpensesFuel $505.00M USD 1 Quarter
Food CostsAndExpensesFood $311.00M USD 1 Quarter
Food CostsAndExpensesFood $346.00M USD 1 Quarter
Other operating CostsAndExpensesOther $743.00M USD 1 Quarter
Other operating CostsAndExpensesOther $862.00M USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.71B USD 1 Quarter
Cruise and tour operating expenses OperatingCostsAndExpenses $3.31B USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $712.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $813.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $582.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
Costs and expenses CostsAndExpenses $4.60B USD 1 Quarter
Costs and expenses CostsAndExpenses $5.13B USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $276.00M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-172.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $56.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $471.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $539.00M USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Debt extinguishment and modification costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $-33.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-18.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-30.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-489.00M USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-514.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-686.00M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-214.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income Tax Benefit (Expense), Net IncomeTaxExpenseBenefit - USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-214.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.55 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.55 USD 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $582.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $613.00M USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-33.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
(Income) loss from equity-method investments IncomeLossFromEquityMethodInvestments $-11.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $9.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $36.00M USD 1 Quarter
Amortization of discounts and debt issue costs AmortizationOfFinancingCostsAndDiscounts $44.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $34.00M USD 1 Quarter
Noncash lease expense NoncashLeaseExpense $35.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $16.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $7.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $-531.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetEarningsToCashProvidedByUsedInOperatingActivitiesIncludingNetEarningsAttributableToParent $4.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $121.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $106.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $19.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $57.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInOtherOperatingAssets $-634.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-11.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $108.00M USD 1 Quarter
Accrued liabilities and other IncreaseDecreaseInOtherOperatingLiabilities $28.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $596.00M USD 1 Quarter
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $619.00M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.77B USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $388.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.07B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.14B USD 1 Quarter
Proceeds from sales of ships ProceedsFromTheSaleOfShips - USD 1 Quarter
Proceeds from sales of ships ProceedsFromTheSaleOfShips $23.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $25.00M USD 1 Quarter
Other 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 $-2.16B USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $679.00M USD 1 Quarter
Principal repayments of long-term debt RepaymentsOfOtherLongTermDebt $1.39B USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $40.00M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $40.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $77.00M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $31.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $830.00M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.74B USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $237.00M 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 $-3.00M 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 $-162.00M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-546.00M 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 $2.44B 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 $2.27B 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 $2.44B 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 $2.27B USD Point-in-time
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $6.68B USD Point-in-time
Beginning balance StockholdersEquity $6.17B USD Point-in-time
Beginning balance StockholdersEquity $6.88B USD Point-in-time
Beginning balance StockholdersEquity $7.07B USD Point-in-time
Net income (loss) NetIncomeLoss $-693.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-214.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.00M 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 $-13.00M USD 1 Quarter
Share-based compensation and other StockholdersEquityOther $-27.00M USD 1 Quarter
Ending balance StockholdersEquity $6.68B USD Point-in-time
Ending balance StockholdersEquity $6.17B USD Point-in-time
Ending balance StockholdersEquity $6.88B USD Point-in-time
Ending balance StockholdersEquity $7.07B 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 $-214.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $14.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $1.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-682.00M USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-213.00M USD 1 Quarter

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

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