Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 08-2013 | 05-2013 | 02-2013 | 11-2012 | 08-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 981,000 | 711,000 | 476,000 | 465,000 | 568,000 |
| Inventories | 388,000 | 381,000 | 383,000 | 390,000 | 364,000 |
| Other current assets | 1,265,000 | 1,232,000 | 933,000 | 966,000 | 1,009,000 |
| TOTAL | $2,634,000 | $2,324,000 | $1,792,000 | $1,821,000 | $1,941,000 |
| Non-Current Assets | |||||
| PPE Net | 32,498,000 | 32,481,000 | 31,726,000 | 32,137,000 | 31,972,000 |
| Intangibles | 4,438,000 | 4,432,000 | 4,446,000 | 4,488,000 | 4,453,000 |
| Other Non-Current Assets | 823,000 | 742,000 | 711,000 | 715,000 | 716,000 |
| TOTAL | $37,759,000 | $37,655,000 | $36,883,000 | $37,340,000 | $37,141,000 |
| Total Assets | $40,393,000 | $39,979,000 | $38,675,000 | $39,161,000 | $39,082,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,226,000 | 2,014,000 | 1,765,000 | 1,734,000 | 763,000 |
| Accounts payable and accrued liabilities | 601,000 | 627,000 | 570,000 | 549,000 | 561,000 |
| TOTAL | $7,488,000 | $8,055,000 | $6,782,000 | $7,340,000 | $5,936,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,792,000 | 7,848,000 | 7,622,000 | 7,168,000 | 8,289,000 |
| Other Non-Current Liabilities | 853,000 | 796,000 | 748,000 | 724,000 | 664,000 |
| TOTAL | $8,645,000 | $8,644,000 | $8,370,000 | $7,892,000 | $8,953,000 |
| Total Liabilities | $16,133,000 | $16,699,000 | $15,152,000 | $15,232,000 | $14,889,000 |
| Shareholders' Equity | |||||
| Common Shares | 365,000 | 365,000 | 364,000 | 363,000 | 363,000 |
| Retained earnings | 18,911,000 | 18,170,000 | 18,322,000 | 18,479,000 | 18,969,000 |
| Other shareholders' equity | -251,000 | -473,000 | -399,000 | -207,000 | -434,000 |
| TOTAL | $24,260,000 | $23,280,000 | $23,523,000 | $23,929,000 | $24,193,000 |
| Total Liabilities And Equity | $40,393,000 | $39,979,000 | $38,675,000 | $39,161,000 | $39,082,000 |