Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 11-2019 | 08-2019 | 05-2019 | 02-2019 | 11-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 518,000 | 1,153,000 | 1,202,000 | 649,000 | 982,000 |
| Inventories | 427,000 | 482,000 | 501,000 | 444,000 | 450,000 |
| Other current assets | 1,114,000 | 458,000 | 1,132,000 | 1,008,000 | 793,000 |
| TOTAL | $2,059,000 | $2,712,000 | $2,835,000 | $2,101,000 | $2,225,000 |
| Non-Current Assets | |||||
| PPE Net | 38,131,000 | 36,466,000 | 36,814,000 | 37,005,000 | 35,336,000 |
| Intangibles | 4,086,000 | 4,052,000 | 4,079,000 | 4,124,000 | 4,101,000 |
| Other Non-Current Assets | 783,000 | 771,000 | 785,000 | 700,000 | 738,000 |
| TOTAL | $43,000,000 | $41,289,000 | $41,678,000 | $41,829,000 | $40,175,000 |
| Total Assets | $45,058,000 | $44,001,000 | $44,512,000 | $43,930,000 | $42,401,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,827,000 | 1,845,000 | 2,094,000 | 2,452,000 | 2,426,000 |
| Accounts payable and accrued liabilities | 756,000 | 695,000 | 792,000 | 798,000 | 730,000 |
| Other current liabilities | N/A | N/A | 1,000 | N/A | -1,000 |
| TOTAL | $9,127,000 | $8,932,000 | $10,377,000 | $9,642,000 | $9,204,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,675,000 | 8,893,000 | 9,080,000 | 9,134,000 | 7,897,000 |
| Other Non-Current Liabilities | 891,000 | 881,000 | 947,000 | 912,000 | 857,000 |
| TOTAL | $10,566,000 | $9,774,000 | $10,027,000 | $10,046,000 | $8,754,000 |
| Total Liabilities | $19,693,000 | $18,706,000 | $20,404,000 | $19,688,000 | $17,958,000 |
| Shareholders' Equity | |||||
| Common Shares | 365,000 | 365,000 | 365,000 | 365,000 | 365,000 |
| Retained earnings | 26,653,000 | 26,576,000 | 25,138,000 | 25,033,000 | 25,066,000 |
| Other shareholders' equity | -2,066,000 | -2,183,000 | -2,076,000 | -1,869,000 | -1,949,000 |
| TOTAL | $25,365,000 | $25,295,000 | $24,108,000 | $24,242,000 | $24,443,000 |
| Total Liabilities And Equity | $45,058,000 | $44,001,000 | $44,512,000 | $43,930,000 | $42,401,000 |