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Carnival Corporation Ltd (CCL)

Carnival Corporation Ltd (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)
  05-2017 02-2017 11-2016 08-2016 05-2016
Cash Flows From Operating Activities
Net Income 730,000 352,000 2,779,000 2,171,000 747,000
Depreciation Amortization 896,000 439,000 1,738,000 1,303,000 861,000
Accounts receivable -8,000 -2,000 -22,000 -35,000 -40,000
Accounts payable and accrued liabilities -38,000 -47,000 109,000 88,000 36,000
Other Working Capital 1,126,000 128,000 444,000 448,000 958,000
Other Operating Activity 143,000 62,000 86,000 135,000 119,000
Operating Cash Flow $2,849,000 $932,000 $5,134,000 $4,110,000 $2,681,000
Cash Flows From Investing Activities
PPE Investments -1,859,000 -412,000 -3,036,000 -2,397,000 -1,947,000
Other Investing Activity -75,000 -62,000 -287,000 -225,000 -226,000
Investing Cash Flow $-1,934,000 $-474,000 $-3,323,000 $-2,622,000 $-2,173,000
Cash Flows From Financing Activities
Change In Short Term Borrowing 182,000 -289,000 447,000 301,000 379,000
Debt Issued 467,000 100,000 1,542,000 1,044,000 934,000
Debt Repayment -907,000 -101,000 -1,278,000 -971,000 -869,000
Common Stock Issued N/A N/A 40,000 40,000 40,000
Common Stock Repurchased -152,000 -69,000 -2,340,000 -2,110,000 -1,401,000
Dividend Paid -507,000 -254,000 -977,000 -721,000 -459,000
Other Financing Activity -18,000 -2,000 -25,000 -9,000 -5,000
Financing Cash Flow $-935,000 $-615,000 $-2,591,000 $-2,426,000 $-1,381,000
Exchange Rate Effect 14,000 -9,000 -12,000 5,000 -3,000
Beginning Cash Position 603,000 603,000 1,395,000 1,395,000 1,395,000
End Cash Position 597,000 437,000 603,000 462,000 519,000
Net Cash Flow $-6,000 $-166,000 $-792,000 $-933,000 $-876,000
Free Cash Flow
Operating Cash Flow 2,849,000 932,000 5,134,000 4,110,000 2,681,000
Capital Expenditure -1,859,000 -412,000 -3,062,000 -2,416,000 -1,966,000
Free Cash Flow 990,000 520,000 2,072,000 1,694,000 715,000
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