Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 08-2004 | 05-2004 | 02-2004 | 11-2003 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 594,000 | 443,000 | 563,000 | 610,000 | 988,008 |
| Marketable Securities | 102,000 | 101,000 | 147,000 | 736,000 | 175,057 |
| Receivables | 434,000 | 425,000 | 445,000 | 403,000 | 347,188 |
| Inventories | 223,000 | 211,000 | 200,000 | 171,000 | 159,644 |
| TOTAL | $1,582,000 | $1,450,000 | $1,592,000 | $2,132,000 | $1,910,388 |
| Non-Current Assets | |||||
| PPE Net | 19,899,000 | 19,948,000 | 18,928,000 | 17,522,000 | 17,508,140 |
| Intangibles | 4,538,000 | 4,561,000 | 4,480,000 | 4,355,000 | 3,615,858 |
| Other Non-Current Assets | 417,000 | 444,000 | 506,000 | 482,000 | 362,632 |
| TOTAL | $24,854,000 | $24,953,000 | $23,914,000 | $22,359,000 | $21,486,630 |
| Total Assets | $26,436,000 | $26,403,000 | $25,506,000 | $24,491,000 | $23,397,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,239,000 | 1,108,000 | 479,000 | 392,000 | 299,959 |
| Accounts payable and accrued liabilities | 728,000 | 711,000 | 689,000 | 634,000 | 639,088 |
| Accrued Expenses | 455,000 | 410,000 | 455,000 | 568,000 | 482,546 |
| Other current liabilities | 1,810,000 | 2,212,000 | 1,705,000 | 1,622,000 | 1,318,437 |
| TOTAL | $4,380,000 | $4,790,000 | $3,529,000 | $3,310,000 | $2,888,897 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,224,000 | 6,623,000 | 7,247,000 | 6,918,000 | 6,636,160 |
| Other Non-Current Liabilities | 530,000 | 593,000 | 0 | 470,000 | 25,670 |
| TOTAL | $6,754,000 | $7,216,000 | $7,795,000 | $7,388,000 | $6,939,374 |
| Total Liabilities | $11,134,000 | $12,006,000 | $11,324,000 | $10,698,000 | $9,828,271 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 845,327 | 844,883 | 844,253 | 842,481 | 839,859 |
| Common Shares | 358,000 | 358,000 | 358,000 | 355,000 | 354,615 |
| Retained earnings | 8,450,000 | 7,526,000 | 7,294,000 | 7,191,000 | 7,085,427 |
| Other shareholders' equity | 273,000 | 308,000 | 334,000 | 142,000 | 82,319 |
| TOTAL | $15,302,000 | $14,397,000 | $14,182,000 | $13,793,000 | $13,568,740 |
| Total Liabilities And Equity | $26,436,000 | $26,403,000 | $25,506,000 | $24,491,000 | $23,397,011 |