Carnival Plc (CCL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2017 | 02-2017 | 11-2016 | 08-2016 | 05-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 597,000 | 437,000 | 603,000 | 462,000 | 519,000 |
| Inventories | 351,000 | 361,000 | 322,000 | 314,000 | 315,000 |
| Other current assets | 826,000 | 799,000 | 764,000 | 778,000 | 766,000 |
| TOTAL | $1,774,000 | $1,597,000 | $1,689,000 | $1,554,000 | $1,600,000 |
| Non-Current Assets | |||||
| PPE Net | 33,823,000 | 32,328,000 | 32,429,000 | 32,864,000 | 33,244,000 |
| Intangibles | 4,239,000 | 4,190,000 | 4,185,000 | 4,254,000 | 4,324,000 |
| Other Non-Current Assets | 615,000 | 588,000 | 633,000 | 660,000 | 683,000 |
| TOTAL | $38,677,000 | $37,106,000 | $37,247,000 | $37,778,000 | $38,251,000 |
| Total Assets | $40,451,000 | $38,703,000 | $38,936,000 | $39,332,000 | $39,851,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,783,000 | 1,296,000 | 1,097,000 | 1,073,000 | 1,246,000 |
| Accounts payable and accrued liabilities | 690,000 | 669,000 | 713,000 | 704,000 | 667,000 |
| TOTAL | $9,058,000 | $7,465,000 | $7,072,000 | $7,100,000 | $7,841,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,635,000 | 7,796,000 | 8,357,000 | 8,320,000 | 8,183,000 |
| Other Non-Current Liabilities | 794,000 | 782,000 | 910,000 | 1,012,000 | 1,036,000 |
| TOTAL | $8,429,000 | $8,578,000 | $9,267,000 | $9,332,000 | $9,219,000 |
| Total Liabilities | $17,487,000 | $16,043,000 | $16,339,000 | $16,432,000 | $17,060,000 |
| Shareholders' Equity | |||||
| Common Shares | 365,000 | 365,000 | 365,000 | 365,000 | 365,000 |
| Retained earnings | 22,026,000 | 21,939,000 | 21,843,000 | 21,488,000 | 20,320,000 |
| Other shareholders' equity | -2,154,000 | -2,440,000 | -2,454,000 | -2,012,000 | -1,648,000 |
| TOTAL | $22,964,000 | $22,660,000 | $22,597,000 | $22,900,000 | $22,791,000 |
| Total Liabilities And Equity | $40,451,000 | $38,703,000 | $38,936,000 | $39,332,000 | $39,851,000 |