Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2008 | 02-2008 | 11-2007 | 08-2007 | 05-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 988,000 | 966,000 | 943,000 | 1,412,000 | 1,859,000 |
| Marketable Securities | N/A | N/A | N/A | 341,000 | 214,000 |
| Receivables | 542,000 | 434,000 | 436,000 | 423,000 | 401,000 |
| Inventories | 349,000 | 331,000 | 331,000 | 297,000 | 282,000 |
| TOTAL | $2,179,000 | $2,023,000 | $1,976,000 | $2,722,000 | $3,019,000 |
| Non-Current Assets | |||||
| PPE Net | 27,666,000 | 26,542,000 | 26,639,000 | 25,134,000 | 25,019,000 |
| Intangibles | 5,007,000 | 4,982,000 | 5,003,000 | 4,690,000 | 4,659,000 |
| Other Non-Current Assets | 620,000 | 598,000 | 563,000 | 642,000 | 490,000 |
| TOTAL | $33,293,000 | $32,122,000 | $32,205,000 | $30,466,000 | $30,168,000 |
| Total Assets | $35,472,000 | $34,145,000 | $34,181,000 | $33,188,000 | $33,187,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,616,000 | 2,731,000 | 2,424,000 | 2,536,000 | 2,627,000 |
| Accounts payable and accrued liabilities | 454,000 | 477,000 | 561,000 | 468,000 | 498,000 |
| Accrued Expenses | 1,269,000 | 1,203,000 | 1,353,000 | 1,212,000 | 1,209,000 |
| Other current liabilities | 3,605,000 | 2,794,000 | 2,807,000 | 2,620,000 | 3,200,000 |
| TOTAL | $7,089,000 | $7,393,000 | $7,260,000 | $7,147,000 | $8,609,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,689,000 | 6,271,000 | 6,313,000 | 5,735,000 | 5,425,000 |
| Other Non-Current Liabilities | 764,000 | 741,000 | 645,000 | 598,000 | 574,000 |
| TOTAL | $8,453,000 | $7,012,000 | $6,958,000 | $6,333,000 | $5,999,000 |
| Total Liabilities | $15,542,000 | $14,405,000 | $14,218,000 | $13,480,000 | $14,608,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 837,429 | 837,151 | 836,806 | 837,166 | 837,017 |
| Common Shares | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
| Retained earnings | 12,907,000 | 12,832,000 | 12,921,000 | 12,878,000 | 11,778,000 |
| Other shareholders' equity | 1,306,000 | 1,219,000 | 1,296,000 | 885,000 | 772,000 |
| TOTAL | $19,930,000 | $19,740,000 | $19,963,000 | $19,708,000 | $18,579,000 |
| Total Liabilities And Equity | $35,472,000 | $34,145,000 | $34,181,000 | $33,188,000 | $33,187,000 |