Carnival Plc ADR (CUK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 11-2004 | 11-2003 | 11-2002 | 11-2001 | 11-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 643,000 | 610,000 | 667,000 | 120,400 | 247,200 |
| Marketable Securities | 17,000 | 461,000 | 39,000 | 0 | 322,300 |
| Receivables | 409,000 | 403,000 | 108,000 | 256,700 | 79,800 |
| Inventories | 240,000 | 171,000 | 91,000 | 74,300 | 0 |
| Other current assets | 0 | 275,000 | 78,000 | 0 | 0 |
| TOTAL | $1,728,000 | $2,132,000 | $1,132,000 | $451,400 | $649,300 |
| Non-Current Assets | |||||
| PPE Net | 20,823,000 | 17,522,000 | 10,116,000 | 4,286,400 | 3,827,600 |
| Investments And Advances | 0 | 0 | 0 | 19,000 | 10,900 |
| Intangibles | 4,627,000 | 4,355,000 | 681,000 | 0 | 0 |
| Other Non-Current Assets | 458,000 | 482,000 | 406,000 | 112,900 | 121,000 |
| TOTAL | $25,908,000 | $22,359,000 | $11,203,000 | $4,418,300 | $3,959,500 |
| Total Assets | $27,636,000 | $24,491,000 | $12,335,000 | $4,869,700 | $4,608,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,662,000 | 486,000 | 155,000 | 0 | 0 |
| Accounts payable and accrued liabilities | 631,000 | 634,000 | 269,000 | 0 | 0 |
| Accrued Expenses | 868,000 | 568,000 | 290,000 | 0 | 0 |
| Other current liabilities | 1,873,000 | 1,622,000 | 845,000 | 825,300 | 975,700 |
| TOTAL | $5,034,000 | $3,310,000 | $1,620,000 | $825,300 | $975,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,291,000 | 6,918,000 | 3,014,000 | 0 | 0 |
| Other Non-Current Liabilities | 551,000 | 470,000 | 113,000 | 1,403,700 | 1,169,500 |
| TOTAL | $6,842,000 | $7,388,000 | $3,297,000 | $1,403,700 | $1,169,500 |
| Total Liabilities | $11,876,000 | $10,698,000 | $4,917,000 | $2,229,000 | $2,145,200 |
| Shareholders' Equity | |||||
| Common Shares | 359,000 | 355,000 | 6,000 | 346,300 | 346,300 |
| Retained earnings | 8,623,000 | 7,191,000 | 6,326,000 | 1,301,500 | 1,124,600 |
| Other shareholders' equity | 525,000 | 142,000 | -3,000 | 992,700 | 992,700 |
| TOTAL | $15,760,000 | $13,793,000 | $7,418,000 | $2,640,700 | $2,463,600 |
| Total Liabilities And Equity | $27,636,000 | $24,491,000 | $12,335,000 | $4,869,700 | $4,608,800 |