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Carnival Plc ADR (CUK)

Carnival Plc ADR (CUK)
[[ 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)
  05-2006 02-2006 11-2005 08-2005 05-2005
Cash Flows From Operating Activities
Net Income 631,000 251,000 2,253,000 1,917,000 736,000
Depreciation Amortization 477,000 235,000 922,000 688,000 457,000
Accounts receivable 38,000 1,000 -71,000 -117,000 -97,000
Accounts payable and accrued liabilities -75,000 -44,000 53,000 37,000 -21,000
Other Working Capital 734,000 94,000 198,000 154,000 558,000
Other Operating Activity 80,000 76,000 55,000 113,000 128,000
Operating Cash Flow $1,885,000 $613,000 $3,410,000 $2,792,000 $1,761,000
Cash Flows From Investing Activities
Change In Deposits -4,000 -2,000 8,000 -217,000 -286,000
PPE Investments -1,483,000 -757,000 -1,977,000 -1,632,000 -1,109,000
Other Investing Activity 3,000 -7,000 -1,000 5,000 2,000
Investing Cash Flow $-1,484,000 $-766,000 $-1,970,000 $-1,844,000 $-1,393,000
Cash Flows From Financing Activities
Change In Short Term Borrowing 431,000 108,000 -58,000 -133,000 -89,000
Debt Issued 352,000 N/A 1,152,000 1,151,000 823,000
Debt Repayment -959,000 -570,000 -1,096,000 -1,068,000 -786,000
Common Stock Issued 36,000 31,000 63,000 52,000 37,000
Common Stock Repurchased -473,000 N/A -386,000 -30,000 -30,000
Dividend Paid -404,000 -202,000 -566,000 -402,000 -241,000
Other Financing Activity -1,000 -1,000 -1,000 -7,000 -1,000
Financing Cash Flow $-1,018,000 $-634,000 $-892,000 $-437,000 $-287,000
Exchange Rate Effect 9,000 4,000 -13,000 -15,000 -3,000
Beginning Cash Position 1,178,000 1,178,000 643,000 643,000 643,000
End Cash Position 570,000 395,000 1,178,000 1,139,000 721,000
Net Cash Flow $-608,000 $-783,000 $535,000 $496,000 $78,000
Free Cash Flow
Operating Cash Flow 1,885,000 613,000 3,410,000 2,792,000 1,761,000
Capital Expenditure -1,483,000 -757,000 -1,977,000 -1,632,000 -1,109,000
Free Cash Flow 402,000 -144,000 1,433,000 1,160,000 652,000
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