Carnival Corp (CCL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2003 | 02-2003 | 11-2002 | 08-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,381,033 | 732,919 | 667,000 | 1,300,442 | 1,297,102 |
| Marketable Securities | 369,084 | 105,601 | 117,000 | 143,972 | 331,571 |
| Receivables | 347,054 | 110,132 | 108,000 | 129,291 | 112,011 |
| Inventories | 157,779 | 95,410 | 91,000 | 91,042 | 89,163 |
| TOTAL | $2,547,086 | $1,222,737 | $1,132,000 | $1,801,590 | $1,987,998 |
| Non-Current Assets | |||||
| PPE Net | 16,708,610 | 10,238,830 | 10,116,000 | 9,251,822 | 8,879,609 |
| Intangibles | 3,649,236 | 706,490 | 681,000 | 678,380 | 665,710 |
| Other Non-Current Assets | 458,534 | 325,060 | 406,000 | 464,928 | 523,091 |
| TOTAL | $20,816,380 | $11,270,380 | $11,203,000 | $10,395,130 | $10,068,410 |
| Total Assets | $23,363,460 | $12,493,120 | $12,335,000 | $12,196,720 | $12,056,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 296,802 | 156,744 | 155,000 | 25,700 | 24,936 |
| Accounts payable and accrued liabilities | 615,782 | 304,938 | 269,000 | 317,313 | 276,948 |
| Accrued Expenses | 482,663 | 277,444 | 290,000 | 261,346 | 250,077 |
| Other current liabilities | 1,727,801 | 792,491 | 845,000 | 842,497 | 1,050,252 |
| TOTAL | $3,255,024 | $1,663,249 | $1,620,000 | $1,508,467 | $1,663,805 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,707,841 | 3,083,621 | 3,014,000 | 3,044,488 | 3,090,338 |
| Other Non-Current Liabilities | 407,024 | 19,213 | 113,000 | 184,187 | 302,281 |
| TOTAL | $7,114,865 | $3,292,837 | $3,297,000 | $3,396,552 | $3,558,012 |
| Total Liabilities | $10,369,890 | $4,956,086 | $4,917,000 | $4,905,019 | $5,221,817 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 838,977 | 586,980 | 586,969 | 586,776 | 586,669 |
| Common Shares | 353,340 | 5,870 | 6,000 | 5,868 | 5,866 |
| Retained earnings | 6,434,958 | 6,391,097 | 6,326,000 | 6,196,125 | 5,756,972 |
| Other shareholders' equity | 146,828 | 46,835 | -3,000 | 898 | -14,054 |
| TOTAL | $12,993,580 | $7,537,032 | $7,418,000 | $7,291,703 | $6,834,592 |
| Total Liabilities And Equity | $23,363,470 | $12,493,118 | $12,335,000 | $12,196,722 | $12,056,409 |