Carnival Plc ADR (CUK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
| 05-2006 | 02-2006 | 11-2005 | 08-2005 | 05-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 570,000 | 395,000 | 1,178,000 | 1,139,000 | 721,000 |
| Marketable Securities | 13,000 | 11,000 | N/A | 234,000 | 303,000 |
| Receivables | 405,000 | 425,000 | 430,000 | 434,000 | 418,000 |
| Inventories | 278,000 | 266,000 | 250,000 | 253,000 | 253,000 |
| TOTAL | $1,506,000 | $1,307,000 | $2,121,000 | $2,412,000 | $2,099,000 |
| Non-Current Assets | |||||
| PPE Net | 22,772,000 | 21,957,000 | 21,312,000 | 21,434,000 | 21,249,000 |
| Intangibles | 4,598,000 | 4,494,000 | 4,488,000 | 4,526,000 | 4,547,000 |
| Other Non-Current Assets | 428,000 | 558,000 | 428,000 | 394,000 | 411,000 |
| TOTAL | $27,798,000 | $27,009,000 | $26,228,000 | $26,354,000 | $26,207,000 |
| Total Assets | $29,304,000 | $28,316,000 | $28,349,000 | $28,766,000 | $28,306,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,202,000 | 1,272,000 | 1,625,000 | 1,307,000 | 1,447,000 |
| Accounts payable and accrued liabilities | 411,000 | 656,000 | 477,000 | 682,000 | 647,000 |
| Accrued Expenses | 946,000 | 746,000 | 1,032,000 | 740,000 | 719,000 |
| Other current liabilities | 2,953,000 | 2,221,000 | 2,051,000 | 2,102,000 | 2,585,000 |
| TOTAL | $5,512,000 | $4,895,000 | $5,185,000 | $4,831,000 | $5,398,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,045,000 | 5,661,000 | 5,727,000 | 6,274,000 | 6,305,000 |
| Other Non-Current Liabilities | 652,000 | 581,000 | 554,000 | 571,000 | 543,000 |
| TOTAL | $6,697,000 | $6,242,000 | $6,281,000 | $6,845,000 | $6,848,000 |
| Total Liabilities | $12,209,000 | $11,137,000 | $11,466,000 | $11,676,000 | $12,246,000 |
| Shareholders' Equity | |||||
| Common Shares | 359,000 | 359,000 | 359,000 | 359,000 | 359,000 |
| Retained earnings | 10,369,000 | 10,310,000 | 10,141,000 | 10,081,000 | 9,092,000 |
| Other shareholders' equity | 473,000 | 170,000 | 146,000 | 254,000 | 341,000 |
| TOTAL | $17,095,000 | $17,179,000 | $16,883,000 | $17,090,000 | $16,060,000 |
| Total Liabilities And Equity | $29,304,000 | $28,316,000 | $28,349,000 | $28,766,000 | $28,306,000 |