Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 08-2008 | 05-2008 | 02-2008 | 11-2007 | 08-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 792,000 | 988,000 | 966,000 | 942,999 | 1,412,000 |
| Marketable Securities | 9,000 | 8,000 | 12,000 | N/A | 341,000 |
| Inventories | 365,000 | 349,000 | 331,000 | 330,999 | 297,000 |
| Other current assets | 642,000 | 542,000 | 434,000 | 436,000 | 423,000 |
| TOTAL | $2,053,000 | $2,179,000 | $2,023,000 | $1,975,998 | $2,722,000 |
| Non-Current Assets | |||||
| PPE Net | 27,735,000 | 27,666,000 | 26,542,000 | 27,201,999 | 25,134,000 |
| Intangibles | 4,859,000 | 5,007,000 | 4,982,000 | 5,002,999 | 4,690,000 |
| Other Non-Current Assets | 631,000 | 620,000 | 598,000 | 0 | 642,000 |
| TOTAL | $33,225,000 | $33,293,000 | $32,122,000 | $32,204,999 | $30,466,000 |
| Total Assets | $35,278,000 | $35,472,000 | $34,145,000 | $34,180,997 | $33,188,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,183,000 | 1,761,000 | 2,919,000 | 2,539,000 | 1,677,000 |
| Accounts payable and accrued liabilities | 505,000 | 454,000 | 477,000 | 561,001 | 468,000 |
| Other current liabilities | 2,917,000 | 3,605,000 | 2,794,000 | N/A | 3,790,000 |
| TOTAL | $5,829,000 | $7,089,000 | $7,393,000 | $7,260,001 | $7,147,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,345,000 | 7,689,000 | 6,271,000 | 6,313,000 | 5,735,000 |
| Other Non-Current Liabilities | 0 | 764,000 | 741,000 | 645,001 | 598,000 |
| TOTAL | $9,128,000 | $8,453,000 | $7,012,000 | $6,958,001 | $6,333,000 |
| Total Liabilities | $14,957,000 | $15,542,000 | $14,405,000 | $14,218,001 | $13,480,000 |
| Shareholders' Equity | |||||
| Common Shares | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
| Retained earnings | 13,925,000 | 12,907,000 | 12,832,000 | 12,920,999 | 12,878,000 |
| Other shareholders' equity | 666,000 | 1,306,000 | 1,219,000 | 1,295,996 | 885,000 |
| TOTAL | $20,321,000 | $19,930,000 | $19,740,000 | $19,962,996 | $19,708,000 |
| Total Liabilities And Equity | $35,278,000 | $35,472,000 | $34,145,000 | $34,180,997 | $33,188,000 |