Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2012 | 02-2012 | 11-2011 | 08-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 900,000 | 471,000 | 450,000 | 430,000 | 557,000 |
| Inventories | 377,000 | 381,000 | 374,000 | 366,000 | 365,000 |
| Other current assets | 892,000 | 1,321,000 | 488,000 | 353,000 | 360,000 |
| TOTAL | $2,169,000 | $2,173,000 | $1,312,000 | $1,397,000 | $1,499,000 |
| Non-Current Assets | |||||
| PPE Net | 32,133,000 | 31,475,000 | 32,054,000 | 33,243,000 | 32,822,000 |
| Intangibles | 4,437,000 | 4,507,000 | 4,652,000 | 4,826,000 | 4,820,000 |
| Other Non-Current Assets | 723,000 | 808,000 | 619,000 | 560,000 | 622,000 |
| TOTAL | $37,293,000 | $36,790,000 | $37,325,000 | $38,629,000 | $38,264,000 |
| Total Assets | $39,462,000 | $38,963,000 | $38,637,000 | $40,026,000 | $39,763,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,608,000 | 1,563,000 | 1,300,000 | 2,108,000 | 1,164,000 |
| Accounts payable and accrued liabilities | 532,000 | 517,000 | 576,000 | 548,000 | 552,000 |
| Other current liabilities | N/A | N/A | N/A | N/A | 3,668,000 |
| TOTAL | $7,262,000 | $6,544,000 | $6,105,000 | $6,881,000 | $6,521,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,392,000 | 7,964,000 | 8,053,000 | 7,714,000 | 8,678,000 |
| Other Non-Current Liabilities | 782,000 | 802,000 | 647,000 | 0 | 0 |
| TOTAL | $9,174,000 | $8,766,000 | $8,700,000 | $8,393,000 | $9,390,000 |
| Total Liabilities | $16,436,000 | $15,310,000 | $14,805,000 | $15,274,000 | $15,911,000 |
| Shareholders' Equity | |||||
| Common Shares | 363,000 | 363,000 | 363,000 | 363,000 | 363,000 |
| Retained earnings | 17,835,000 | 18,015,000 | 18,349,000 | 18,319,000 | 17,186,000 |
| Other shareholders' equity | -521,000 | -67,000 | -209,000 | 585,000 | 542,000 |
| TOTAL | $23,026,000 | $23,653,000 | $23,832,000 | $24,752,000 | $23,852,000 |
| Total Liabilities And Equity | $39,462,000 | $38,963,000 | $38,637,000 | $40,026,000 | $39,763,000 |