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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)
  02-2005 11-2004 08-2004 05-2004 02-2004
Cash Flows From Operating Activities
Net Income 345,000 1,809,000 1,561,000 535,000 203,000
Depreciation Amortization 226,000 833,000 615,000 399,000 193,000
Accounts receivable -2,000 11,000 -33,000 -18,000 -53,000
Accounts payable and accrued liabilities -29,000 -28,000 90,000 64,000 23,000
Other Working Capital -35,000 558,000 434,000 761,000 143,000
Other Operating Activity 38,000 33,000 -45,000 -34,000 33,000
Operating Cash Flow $543,000 $3,216,000 $2,622,000 $1,707,000 $542,000
Cash Flows From Investing Activities
Change In Deposits -31,000 444,000 274,000 459,000 314,000
PPE Investments -556,000 -3,509,000 -2,788,000 -2,571,000 -1,286,000
Other Investing Activity 1,000 -24,000 -15,000 -12,000 -2,000
Investing Cash Flow $-586,000 $-3,089,000 $-2,529,000 $-2,124,000 $-974,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -13,000 272,000 -46,000 153,000 7,000
Debt Issued N/A 843,000 843,000 842,000 457,000
Debt Repayment -170,000 -932,000 -887,000 -624,000 -204,000
Common Stock Issued 23,000 142,000 111,000 97,000 87,000
Dividend Paid -120,000 -400,000 -300,000 -199,000 -100,000
Other Financing Activity -2,000 -4,000 -5,000 -4,000 -5,000
Financing Cash Flow $-282,000 $-79,000 $-284,000 $265,000 $242,000
Exchange Rate Effect 3,000 -15,000 -11,000 -15,000 -4,000
Beginning Cash Position 643,000 610,000 610,000 610,000 610,000
End Cash Position 321,000 643,000 408,000 443,000 416,000
Net Cash Flow $-322,000 $33,000 $-202,000 $-167,000 $-194,000
Free Cash Flow
Operating Cash Flow 543,000 3,216,000 2,622,000 1,707,000 542,000
Capital Expenditure -556,000 -3,586,000 -2,865,000 -2,648,000 -1,363,000
Free Cash Flow -13,000 -370,000 -243,000 -941,000 -821,000
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