Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2013 | 02-2013 | 11-2012 | 08-2012 | 05-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 711,000 | 476,000 | 465,000 | 568,000 | 900,000 |
| Receivables | 408,000 | 400,000 | 270,000 | 306,000 | 286,000 |
| Inventories | 381,000 | 383,000 | 390,000 | 364,000 | 377,000 |
| Other current assets | 637,000 | 337,000 | 460,000 | 482,000 | 403,000 |
| TOTAL | $2,324,000 | $1,792,000 | $1,821,000 | $1,941,000 | $2,169,000 |
| Non-Current Assets | |||||
| PPE Net | 32,481,000 | 31,726,000 | 32,137,000 | 31,972,000 | 32,133,000 |
| Intangibles | 4,432,000 | 4,446,000 | 4,488,000 | 4,453,000 | 4,437,000 |
| Other Non-Current Assets | 742,000 | 711,000 | 715,000 | 716,000 | 723,000 |
| TOTAL | $37,655,000 | $36,883,000 | $37,340,000 | $37,141,000 | $37,293,000 |
| Total Assets | $39,979,000 | $38,675,000 | $39,161,000 | $39,082,000 | $39,462,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,000,000 | 1,643,000 | 1,678,000 | 754,000 | 1,067,000 |
| Accounts payable and accrued liabilities | 627,000 | 570,000 | 549,000 | 561,000 | 532,000 |
| Accrued Expenses | 857,000 | 798,000 | 845,000 | 970,000 | 1,009,000 |
| Other current liabilities | 4,363,000 | 3,455,000 | 3,629,000 | 3,642,000 | 4,113,000 |
| TOTAL | $8,055,000 | $6,782,000 | $7,340,000 | $5,936,000 | $7,262,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,848,000 | 7,622,000 | 7,168,000 | 8,289,000 | 8,392,000 |
| Other Non-Current Liabilities | 796,000 | 748,000 | 724,000 | 664,000 | 782,000 |
| TOTAL | $8,644,000 | $8,370,000 | $7,892,000 | $8,953,000 | $9,174,000 |
| Total Liabilities | $16,699,000 | $15,152,000 | $15,232,000 | $14,889,000 | $16,436,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 807,078 | 807,493 | 807,777 | 809,645 | 811,385 |
| Common Shares | 365,000 | 364,000 | 363,000 | 363,000 | 363,000 |
| Retained earnings | 18,170,000 | 18,322,000 | 18,479,000 | 18,969,000 | 17,835,000 |
| Other shareholders' equity | -473,000 | -399,000 | -207,000 | -434,000 | -521,000 |
| TOTAL | $23,280,000 | $23,523,000 | $23,929,000 | $24,193,000 | $23,026,000 |
| Total Liabilities And Equity | $39,979,000 | $38,675,000 | $39,161,000 | $39,082,000 | $39,462,000 |