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Carnival Corp (CCL)

Carnival Corp (CCL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)
  08-2004 05-2004 02-2004 11-2003 08-2003
Cash Flows From Operating Activities
Net Income 1,561,000 535,000 203,000 1,194,000 989,000
Depreciation Amortization 615,000 399,000 193,000 605,000 432,000
Accounts receivable -33,000 -18,000 -53,000 -91,000 -89,000
Accounts payable and accrued liabilities 90,000 64,000 23,000 43,000 61,000
Other Working Capital 434,000 761,000 143,000 126,000 -28,000
Other Operating Activity -45,000 -34,000 33,000 56,000 30,000
Operating Cash Flow $2,622,000 $1,707,000 $542,000 $1,933,000 $1,395,000
Cash Flows From Investing Activities
Change In Deposits 274,000 459,000 314,000 -58,000 N/A
PPE Investments -2,788,000 -2,571,000 -1,286,000 -2,465,000 -1,845,000
Net Acquisitions N/A N/A N/A 140,000 141,000
Other Investing Activity -15,000 -12,000 -2,000 -50,000 -26,000
Investing Cash Flow $-2,529,000 $-2,124,000 $-974,000 $-2,433,000 $-1,730,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -46,000 153,000 7,000 94,000 65,000
Debt Issued 843,000 842,000 457,000 2,123,000 1,478,000
Debt Repayment -887,000 -624,000 -204,000 -1,137,000 -663,000
Common Stock Issued 111,000 97,000 87,000 53,000 40,000
Dividend Paid -300,000 -199,000 -100,000 -292,000 -207,000
Other Financing Activity -5,000 -4,000 -5,000 -15,000 -13,000
Financing Cash Flow $-284,000 $265,000 $242,000 $826,000 $700,000
Exchange Rate Effect -11,000 -15,000 -4,000 -23,000 -44,000
Beginning Cash Position 610,000 610,000 610,000 307,000 667,000
End Cash Position 408,000 443,000 416,000 610,000 988,000
Net Cash Flow $-202,000 $-167,000 $-194,000 $303,000 $321,000
Free Cash Flow
Operating Cash Flow 2,622,000 1,707,000 542,000 1,933,000 1,395,000
Capital Expenditure -2,865,000 -2,648,000 -1,363,000 -2,516,000 -1,896,000
Free Cash Flow -243,000 -941,000 -821,000 -583,000 -501,000
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