Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 08-2009 | 05-2009 | 02-2009 | 11-2008 | 08-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 976,000 | 485,000 | 607,000 | 650,000 | 792,000 |
| Receivables | 476,000 | 424,000 | 402,000 | 418,000 | 642,000 |
| Inventories | 309,000 | 308,000 | 305,000 | 315,000 | 365,000 |
| TOTAL | $2,098,000 | $1,534,000 | $1,559,000 | $1,650,000 | $2,053,000 |
| Non-Current Assets | |||||
| PPE Net | 28,882,000 | 28,663,000 | 26,225,000 | 26,457,000 | 27,735,000 |
| Intangibles | 4,734,000 | 4,716,000 | 4,506,000 | 4,560,000 | 4,859,000 |
| Other Non-Current Assets | 645,000 | 632,000 | 546,000 | 733,000 | 631,000 |
| TOTAL | $34,261,000 | $34,011,000 | $31,277,000 | $31,750,000 | $33,225,000 |
| Total Assets | $36,359,000 | $35,545,000 | $32,836,000 | $33,400,000 | $35,278,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,542,000 | 1,801,000 | 1,542,000 | 1,352,000 | 1,120,000 |
| Accounts payable and accrued liabilities | 612,000 | 543,000 | 496,000 | 512,000 | 505,000 |
| Accrued Expenses | 886,000 | 810,000 | 739,000 | 1,142,000 | 1,224,000 |
| Other current liabilities | 2,536,000 | 2,852,000 | 2,280,000 | 2,519,000 | 2,917,000 |
| TOTAL | $5,775,000 | $6,167,000 | $5,340,000 | $5,781,000 | $5,829,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,373,000 | 8,317,000 | 7,690,000 | 7,735,000 | 8,345,000 |
| Other Non-Current Liabilities | 651,000 | 676,000 | 652,000 | 786,000 | 783,000 |
| TOTAL | $9,024,000 | $8,993,000 | $8,342,000 | $8,521,000 | $9,128,000 |
| Total Liabilities | $14,799,000 | $15,160,000 | $13,682,000 | $14,302,000 | $14,957,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 837,676 | 839,322 | 839,275 | 838,624 | 837,534 |
| Common Shares | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
| Retained earnings | 15,577,000 | 14,504,000 | 14,240,000 | 13,980,000 | 13,925,000 |
| Other shareholders' equity | 199,000 | 107,000 | -847,000 | -623,000 | 666,000 |
| TOTAL | $21,560,000 | $20,385,000 | $19,154,000 | $19,098,000 | $20,321,000 |
| Total Liabilities And Equity | $36,359,000 | $35,545,000 | $32,836,000 | $33,400,000 | $35,278,000 |