Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 11-2005 | 08-2005 | 05-2005 | 02-2005 | 11-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,178,000 | 1,139,000 | 721,000 | 321,000 | 643,000 |
| Marketable Securities | N/A | 234,000 | 303,000 | N/A | 17,000 |
| Receivables | 430,000 | 434,000 | 418,000 | 332,000 | 409,000 |
| Inventories | 250,000 | 253,000 | 253,000 | 245,000 | 240,000 |
| TOTAL | $2,121,000 | $2,412,000 | $2,099,000 | $1,356,000 | $1,728,000 |
| Non-Current Assets | |||||
| PPE Net | 21,312,000 | 21,434,000 | 21,249,000 | 21,228,000 | 20,823,000 |
| Intangibles | 4,488,000 | 4,526,000 | 4,547,000 | 4,627,000 | 4,627,000 |
| Other Non-Current Assets | 428,000 | 394,000 | 411,000 | 388,000 | 458,000 |
| TOTAL | $26,228,000 | $26,354,000 | $26,207,000 | $26,243,000 | $25,908,000 |
| Total Assets | $28,349,000 | $28,766,000 | $28,306,000 | $27,599,000 | $27,636,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,325,000 | 1,077,000 | 1,169,000 | 1,519,000 | 1,281,000 |
| Accounts payable and accrued liabilities | 477,000 | 682,000 | 647,000 | 611,000 | 631,000 |
| Accrued Expenses | 1,032,000 | 740,000 | 719,000 | 806,000 | 868,000 |
| Other current liabilities | 2,051,000 | 2,102,000 | 2,585,000 | 1,939,000 | 1,873,000 |
| TOTAL | $5,185,000 | $4,831,000 | $5,398,000 | $5,243,000 | $5,034,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,727,000 | 6,274,000 | 6,305,000 | 5,879,000 | 6,291,000 |
| Other Non-Current Liabilities | 554,000 | 571,000 | 543,000 | 460,000 | 551,000 |
| TOTAL | $6,281,000 | $6,845,000 | $6,848,000 | $6,339,000 | $6,842,000 |
| Total Liabilities | $11,466,000 | $11,676,000 | $12,246,000 | $11,582,000 | $11,876,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 850,985 | 849,474 | 846,934 | 847,169 | 846,758 |
| Common Shares | 359,000 | 359,000 | 359,000 | 359,000 | 359,000 |
| Retained earnings | 10,141,000 | 10,081,000 | 9,092,000 | 8,847,000 | 8,623,000 |
| Other shareholders' equity | 146,000 | 254,000 | 341,000 | 529,000 | 525,000 |
| TOTAL | $16,883,000 | $17,090,000 | $16,060,000 | $16,017,000 | $15,760,000 |
| Total Liabilities And Equity | $28,349,000 | $28,766,000 | $28,306,000 | $27,599,000 | $27,636,000 |