Carnival Plc ADR (CUK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 11-2008 | 08-2008 | 05-2008 | 02-2008 | 11-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 650,000 | 792,000 | 988,000 | 966,000 | 943,000 |
| Receivables | 418,000 | 642,000 | 542,000 | 434,000 | 436,000 |
| Inventories | 315,000 | 365,000 | 349,000 | 331,000 | 331,000 |
| TOTAL | $1,650,000 | $2,053,000 | $2,179,000 | $2,023,000 | $1,976,000 |
| Non-Current Assets | |||||
| PPE Net | 26,457,000 | 27,735,000 | 27,666,000 | 26,542,000 | 26,639,000 |
| Intangibles | 4,560,000 | 4,859,000 | 5,007,000 | 4,982,000 | 5,003,000 |
| Other Non-Current Assets | 733,000 | 631,000 | 620,000 | 598,000 | 563,000 |
| TOTAL | $31,750,000 | $33,225,000 | $33,293,000 | $32,122,000 | $32,205,000 |
| Total Assets | $33,400,000 | $35,278,000 | $35,472,000 | $34,145,000 | $34,181,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,608,000 | 1,183,000 | 1,761,000 | 2,919,000 | 2,539,000 |
| Accounts payable and accrued liabilities | 0 | 505,000 | 454,000 | 477,000 | 561,000 |
| Accrued Expenses | 1,142,000 | 1,224,000 | 1,269,000 | 1,203,000 | 1,353,000 |
| Other current liabilities | 2,519,000 | 2,917,000 | 3,605,000 | 2,794,000 | 2,807,000 |
| TOTAL | $5,781,000 | $5,829,000 | $7,089,000 | $7,393,000 | $7,260,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,735,000 | 8,345,000 | 7,689,000 | 6,271,000 | 6,313,000 |
| Other Non-Current Liabilities | 786,000 | 783,000 | 764,000 | 741,000 | 645,000 |
| TOTAL | $8,521,000 | $9,128,000 | $8,453,000 | $7,012,000 | $6,958,000 |
| Total Liabilities | $14,302,000 | $14,957,000 | $15,542,000 | $14,405,000 | $14,218,000 |
| Shareholders' Equity | |||||
| Common Shares | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
| Retained earnings | 13,980,000 | 13,925,000 | 12,907,000 | 12,832,000 | 12,921,000 |
| Other shareholders' equity | -623,000 | 666,000 | 1,306,000 | 1,219,000 | 1,296,000 |
| TOTAL | $19,098,000 | $20,321,000 | $19,930,000 | $19,740,000 | $19,963,000 |
| Total Liabilities And Equity | $33,400,000 | $35,278,000 | $35,472,000 | $34,145,000 | $34,181,000 |