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Carnival Corp (CCL)

Carnival Corp (CCL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)
  11-2020 08-2020 05-2020 02-2020 11-2019
Assets
Current Assets
Cash & Cash Equivalents 9,513,000 8,176,000 6,881,000 1,354,000 518,000
Receivables 273,000 376,000 604,000 405,000 444,000
Inventories 335,000 349,000 362,000 440,000 427,000
Other current assets -1,000 0 1,000 -1,000 -1,000
TOTAL $10,563,000 $9,268,000 $8,222,000 $2,885,000 $2,059,000
Non-Current Assets
PPE Net 38,073,000 36,926,000 37,139,000 38,023,000 38,131,000
Intangibles 1,993,000 1,993,000 1,958,000 3,349,000 4,086,000
Other Non-Current Assets 2,964,000 2,631,000 2,499,000 2,685,000 783,000
TOTAL $43,030,000 $41,550,000 $41,596,000 $44,057,000 $43,000,000
Total Assets $53,593,000 $50,818,000 $49,817,000 $46,943,000 $45,058,000
Liabilities
Current Liabilities
Short Term Debt 1,742,000 2,621,000 2,373,000 2,196,000 1,596,000
Accounts payable and accrued liabilities 624,000 691,000 1,809,000 904,000 756,000
Accrued Expenses 1,144,000 1,199,000 1,343,000 1,754,000 1,809,000
Other current liabilities 1,940,000 2,150,000 2,618,000 4,690,000 4,735,000
TOTAL $8,686,000 $10,184,000 $11,858,000 $10,716,000 $9,127,000
Non-Current Liabilities
Long Term Debt 22,130,000 18,916,000 14,870,000 9,738,000 9,675,000
Other Non-Current Liabilities 2,222,000 2,215,000 2,248,000 2,199,000 890,000
TOTAL $24,352,000 $21,131,000 $17,118,000 $11,937,000 $10,565,000
Total Liabilities $33,038,000 $31,315,000 $28,977,000 $22,653,000 $19,693,000
Shareholders' Equity
Shares Outstanding, K 1,116,316 903,241 783,236 710,355 710,174
Common Shares 372,000 369,000 367,000 366,000 365,000
Retained earnings 16,075,000 18,297,000 21,155,000 25,527,000 26,653,000
Other shareholders' equity -1,436,000 -1,439,000 -1,961,000 -2,028,000 -2,066,000
TOTAL $20,555,000 $19,503,000 $20,840,000 $24,290,000 $25,365,000
Total Liabilities And Equity $53,593,000 $50,818,000 $49,817,000 $46,943,000 $45,058,000
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