Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 02-2011 | 11-2010 | 08-2010 | 05-2010 | 02-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 465,000 | 429,000 | 527,000 | 594,000 | 753,000 |
| Inventories | 343,000 | 320,000 | 291,000 | 297,000 | 321,000 |
| Other current assets | 308,000 | 248,000 | 388,000 | 455,000 | 392,000 |
| TOTAL | $1,365,000 | $1,244,000 | $1,445,000 | $1,586,000 | $1,745,000 |
| Non-Current Assets | |||||
| PPE Net | 31,225,000 | 30,967,000 | 30,162,000 | 29,317,000 | 29,702,000 |
| Intangibles | 4,708,000 | 4,640,000 | 4,597,000 | 4,503,000 | 4,642,000 |
| Other Non-Current Assets | 667,000 | 639,000 | 643,000 | 623,000 | 643,000 |
| TOTAL | $36,600,000 | $36,246,000 | $35,402,000 | $34,443,000 | $34,987,000 |
| Total Assets | $37,965,000 | $37,490,000 | $36,847,000 | $36,029,000 | $36,732,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,490,000 | 1,353,000 | 1,568,000 | 2,079,000 | 1,712,000 |
| Accounts payable and accrued liabilities | 516,000 | 503,000 | 541,000 | 548,000 | 528,000 |
| Other current liabilities | 2,882,000 | 2,805,000 | 2,776,000 | 3,208,000 | 2,515,000 |
| TOTAL | $6,009,000 | $5,755,000 | $5,876,000 | $6,763,000 | $5,667,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,815,000 | 8,011,000 | 7,644,000 | 7,681,000 | 8,933,000 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 713,000 |
| TOTAL | $8,521,000 | $8,704,000 | $8,376,000 | $8,402,000 | $9,646,000 |
| Total Liabilities | $14,530,000 | $14,459,000 | $14,252,000 | $15,165,000 | $15,313,000 |
| Shareholders' Equity | |||||
| Common Shares | 363,000 | 361,000 | 361,000 | 361,000 | 361,000 |
| Retained earnings | 17,178,000 | 17,224,000 | 17,055,000 | 15,830,000 | 15,657,000 |
| Other shareholders' equity | 141,000 | -254,000 | -545,000 | -1,029,000 | -273,000 |
| TOTAL | $23,435,000 | $23,031,000 | $22,595,000 | $20,864,000 | $21,419,000 |
| Total Liabilities And Equity | $37,965,000 | $37,490,000 | $36,847,000 | $36,029,000 | $36,732,000 |