Carnival Plc ADR (CUK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
(Values in U.S. thousands)
| 11-1999 | 11-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | N/A | 137,270 |
| Marketable Securities | N/A | 5,950 |
| Receivables | N/A | 60,830 |
| Inventories | 84,010 | 75,440 |
| Other current assets | 100,150 | 90,780 |
| TOTAL | $184,160 | $370,270 |
| Non-Current Assets | ||
| PPE Net | N/A | 5,768,110 |
| Investments And Advances | 586,920 | 546,690 |
| Other Non-Current Assets | 497,270 | 494,230 |
| TOTAL | $1,084,190 | $6,809,030 |
| Total Assets | $1,268,350 | $7,179,320 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 206,260 | 67,620 |
| Accounts payable and accrued liabilities | 195,870 | 168,540 |
| Accrued Expenses | 262,170 | 206,960 |
| Other current liabilities | 740,590 | 691,970 |
| TOTAL | $1,404,890 | $1,135,110 |
| Non-Current Liabilities | ||
| Long Term Debt | N/A | 1,563,010 |
| Other Non-Current Liabilities | 0 | 132,680 |
| TOTAL | $82,680 | $1,758,720 |
| Total Liabilities | $1,487,570 | $2,893,840 |
| Shareholders' Equity | ||
| Common Shares | 6,170 | 5,950 |
| Retained earnings | N/A | 3,379,620 |
| Other shareholders' equity | -8,820 | 19,420 |
| TOTAL | $1,754,750 | $4,285,470 |
| Total Liabilities And Equity | $3,242,320 | $7,179,310 |