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10-Q Filing

CARNIVAL CORP CIK: 815097 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-260770
Period End Date 20110831
Filing Date 20110930
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance ccl-20110831.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $538.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $527.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $430.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $429.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $248.00M USD Point-in-time
Trade and other receivables, net ReceivablesNetCurrent $353.00M USD Point-in-time
Inventories InventoryNet $320.00M USD Point-in-time
Inventories InventoryNet $366.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $247.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $248.00M USD Point-in-time
Total current assets AssetsCurrent $1.24B USD Point-in-time
Total current assets AssetsCurrent $1.40B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $33.24B USD Point-in-time
Property and Equipment, Net PropertyPlantAndEquipmentNet $30.97B USD Point-in-time
Goodwill Goodwill $3.43B USD Point-in-time
Goodwill Goodwill $3.32B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.40B USD Point-in-time
Other Intangibles IntangibleAssetsNetExcludingGoodwill $1.32B USD Point-in-time
Other Assets OtherAssetsNoncurrent $639.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $560.00M USD Point-in-time
Assets, Total Assets $37.49B USD Point-in-time
Assets, Total Assets $40.03B USD Point-in-time
Short-term borrowings ShortTermBorrowings $740.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $912.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.20B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $613.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $548.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $503.00M USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.08B USD Point-in-time
Accrued liabilities and other AccruedLiabilitiesCurrent $1.09B USD Point-in-time
Customer deposits CustomerDepositsCurrent $2.81B USD Point-in-time
Customer deposits CustomerDepositsCurrent $3.14B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.88B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.75B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $8.01B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $7.71B USD Point-in-time
Other Long-Term Liabilities and Deferred Income OtherLiabilitiesNoncurrent $679.00M USD Point-in-time
Other Long-Term Liabilities and Deferred Income OtherLiabilitiesNoncurrent $693.00M USD Point-in-time
Contingencies (Note 3) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 3) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.09B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.17B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $17.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $18.32B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-254.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $585.00M USD Point-in-time
Treasury stock, 48 shares at 2011 and 39 shares at 2010 of Carnival Corporation and 32 shares at 2011 and 31 shares at 2010 of Carnival plc, at cost TreasuryStockValue $2.39B USD Point-in-time
Treasury stock, 48 shares at 2011 and 39 shares at 2010 of Carnival Corporation and 32 shares at 2011 and 31 shares at 2010 of Carnival plc, at cost TreasuryStockValue $2.68B USD Point-in-time
Total shareholders' equity StockholdersEquity $24.75B USD Point-in-time
Total shareholders' equity StockholdersEquity $23.03B USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $37.49B USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $40.03B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Passenger tickets PassengerRevenue $3.91B USD 1 Quarter
Passenger tickets PassengerRevenue $8.42B USD 3 Qtrs
Passenger tickets PassengerRevenue $3.48B USD 1 Quarter
Passenger tickets PassengerRevenue $9.34B USD 3 Qtrs
Onboard and other OnboardAndOther $2.51B USD 3 Qtrs
Onboard and other OnboardAndOther $936.00M USD 1 Quarter
Onboard and other OnboardAndOther $847.00M USD 1 Quarter
Onboard and other OnboardAndOther $2.31B USD 3 Qtrs
Tour and other OtherSalesRevenueNet $241.00M USD 3 Qtrs
Tour and other OtherSalesRevenueNet $215.00M USD 1 Quarter
Tour and other OtherSalesRevenueNet $202.00M USD 1 Quarter
Tour and other OtherSalesRevenueNet $249.00M USD 3 Qtrs
Revenues SalesRevenueServicesGross $4.53B USD 1 Quarter
Revenues SalesRevenueServicesGross $10.97B USD 3 Qtrs
Revenues SalesRevenueServicesGross $12.10B USD 3 Qtrs
Revenues SalesRevenueServicesGross $5.06B USD 1 Quarter
Commissions, transportation and other CruiseCommissionsTransportationAndOther $618.00M USD 1 Quarter
Commissions, transportation and other CruiseCommissionsTransportationAndOther $1.71B USD 3 Qtrs
Commissions, transportation and other CruiseCommissionsTransportationAndOther $686.00M USD 1 Quarter
Commissions, transportation and other CruiseCommissionsTransportationAndOther $1.91B USD 3 Qtrs
Onboard and other CostOfOnboardAndOther $350.00M USD 3 Qtrs
Onboard and other CostOfOnboardAndOther $379.00M USD 3 Qtrs
Onboard and other CostOfOnboardAndOther $137.00M USD 1 Quarter
Onboard and other CostOfOnboardAndOther $131.00M USD 1 Quarter
Payroll and related CostOfServicesDirectLabor $1.28B USD 3 Qtrs
Payroll and related CostOfServicesDirectLabor $426.00M USD 1 Quarter
Payroll and related CostOfServicesDirectLabor $1.20B USD 3 Qtrs
Payroll and related CostOfServicesDirectLabor $435.00M USD 1 Quarter
Fuel FuelCosts $396.00M USD 1 Quarter
Fuel FuelCosts $1.21B USD 3 Qtrs
Fuel FuelCosts $581.00M USD 1 Quarter
Fuel FuelCosts $1.61B USD 3 Qtrs
Food FoodAndBeverageCostOfSales $223.00M USD 1 Quarter
Food FoodAndBeverageCostOfSales $257.00M USD 1 Quarter
Food FoodAndBeverageCostOfSales $728.00M USD 3 Qtrs
Food FoodAndBeverageCostOfSales $647.00M USD 3 Qtrs
Other ship operating OtherCostAndExpenseOperating $575.00M USD 1 Quarter
Other ship operating OtherCostAndExpenseOperating $1.64B USD 3 Qtrs
Other ship operating OtherCostAndExpenseOperating $467.00M USD 1 Quarter
Other ship operating OtherCostAndExpenseOperating $1.45B USD 3 Qtrs
Tour and other OtherCostOfOperatingRevenue $143.00M USD 1 Quarter
Tour and other OtherCostOfOperatingRevenue $179.00M USD 3 Qtrs
Tour and other OtherCostOfOperatingRevenue $174.00M USD 3 Qtrs
Tour and other OtherCostOfOperatingRevenue $128.00M USD 1 Quarter
Total CostOfRevenue $6.74B USD 3 Qtrs
Total CostOfRevenue $2.39B USD 1 Quarter
Total CostOfRevenue $2.81B USD 1 Quarter
Total CostOfRevenue $7.73B USD 3 Qtrs
Selling and administrative SellingGeneralAndAdministrativeExpense $1.18B USD 3 Qtrs
Selling and administrative SellingGeneralAndAdministrativeExpense $381.00M USD 1 Quarter
Selling and administrative SellingGeneralAndAdministrativeExpense $1.28B USD 3 Qtrs
Selling and administrative SellingGeneralAndAdministrativeExpense $421.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $390.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.05B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.14B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $355.00M USD 1 Quarter
Costs and Expenses CostsAndExpenses $3.12B USD 1 Quarter
Costs and Expenses CostsAndExpenses $10.15B USD 3 Qtrs
Costs and Expenses CostsAndExpenses $8.97B USD 3 Qtrs
Costs and Expenses CostsAndExpenses $3.62B USD 1 Quarter
Operating Income OperatingIncomeLoss $2.01B USD 3 Qtrs
Operating Income OperatingIncomeLoss $1.43B USD 1 Quarter
Operating Income OperatingIncomeLoss $1.95B USD 3 Qtrs
Operating Income OperatingIncomeLoss $1.40B USD 1 Quarter
Interest income InvestmentIncomeInterest $8.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $10.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $3.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $90.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $285.00M USD 3 Qtrs
Interest expense, net of capitalized interest InterestExpense $96.00M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $273.00M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $21.00M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-7.00M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Nonoperating (Expense) Income, Total NonoperatingIncomeExpense $-244.00M USD 3 Qtrs
Nonoperating (Expense) Income, Total NonoperatingIncomeExpense $-91.00M USD 1 Quarter
Nonoperating (Expense) Income, Total NonoperatingIncomeExpense $-282.00M USD 3 Qtrs
Nonoperating (Expense) Income, Total NonoperatingIncomeExpense $-89.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.31B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.72B USD 3 Qtrs
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.34B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.70B USD 3 Qtrs
Income Tax (Expense) Benefit, Net IncomeTaxExpenseBenefit $5.00M USD 1 Quarter
Income Tax (Expense) Benefit, Net IncomeTaxExpenseBenefit $10.00M USD 1 Quarter
Income Tax (Expense) Benefit, Net IncomeTaxExpenseBenefit $-6.00M USD 3 Qtrs
Income Tax (Expense) Benefit, Net IncomeTaxExpenseBenefit $8.00M USD 3 Qtrs
Net Income NetIncomeLoss $1.73B USD 3 Qtrs
Net Income NetIncomeLoss $1.30B USD 1 Quarter
Net Income NetIncomeLoss $1.70B USD 3 Qtrs
Net Income NetIncomeLoss $1.34B USD 1 Quarter
Basic EarningsPerShareBasic $2.14 USD 3 Qtrs
Basic EarningsPerShareBasic $1.65 USD 1 Quarter
Basic EarningsPerShareBasic $1.69 USD 1 Quarter
Basic EarningsPerShareBasic $2.20 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.69 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.14 USD 3 Qtrs
Diluted EarningsPerShareDiluted $2.16 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.62 USD 1 Quarter
Dividends Declared Per Share CommonStockDividendsPerShareDeclared $0.75 USD 3 Qtrs
Dividends Declared Per Share CommonStockDividendsPerShareDeclared $0.30 USD 3 Qtrs
Dividends Declared Per Share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Dividends Declared Per Share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.73B USD 3 Qtrs
Net income NetIncomeLoss $1.30B USD 1 Quarter
Net income NetIncomeLoss $1.70B USD 3 Qtrs
Net income NetIncomeLoss $1.34B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $390.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.05B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.14B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $355.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $39.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $33.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $21.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-42.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $118.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $58.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-13.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $36.00M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-39.00M USD 3 Qtrs
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $41.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $17.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $11.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $87.00M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-68.00M USD 3 Qtrs
Customer deposits IncreaseDecreaseInCustomerDeposits $281.00M USD 3 Qtrs
Customer deposits IncreaseDecreaseInCustomerDeposits $269.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.08B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.02B USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.44B USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.84B USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-102.00M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-25.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.74B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.41B USD 3 Qtrs
Proceeds from short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $165.00M USD 3 Qtrs
Proceeds from short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebt $300.00M USD 3 Qtrs
Principal repayments of revolvers RepaymentsOfLongTermLinesOfCredit $341.00M USD 3 Qtrs
Principal repayments of revolvers RepaymentsOfLongTermLinesOfCredit $13.00M USD 3 Qtrs
Proceeds from revolvers ProceedsFromLongTermLinesOfCredit $89.00M USD 3 Qtrs
Proceeds from revolvers ProceedsFromLongTermLinesOfCredit $8.00M USD 3 Qtrs
Principal repayments of other long-term debt RepaymentsOfOtherLongTermDebt $1.02B USD 3 Qtrs
Principal repayments of other long-term debt RepaymentsOfOtherLongTermDebt $1.08B USD 3 Qtrs
Proceeds from issuance of other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $806.00M USD 3 Qtrs
Proceeds from issuance of other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $990.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $474.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $158.00M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $288.00M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $514.00M USD 3 Qtrs
Sales of treasury stock ProceedsFromSaleOfTreasuryStock $534.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $25.00M USD 3 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $38.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-327.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-608.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-32.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $538.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $527.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $430.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $429.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $538.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $527.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $430.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $429.00M USD Point-in-time

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

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