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Carnival Corporation & plc Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
Aug. 31, 2013
Cruise        
Passenger tickets $ 3,719 $ 3,598 $ 9,144 $ 8,951
Onboard and other 1,084 987 2,839 2,670
Tour and other 144 141 182 177
Revenues 4,947 4,726 12,165 11,798
Cruise        
Commissions, transportation and other 638 654 1,779 1,777
Onboard and other 165 144 392 385
Fuel 518 544 1,569 1,659
Payroll and related 485 464 1,450 1,378
Food 265 259 761 740
Other ship operating 599 769 1,825 1,951
Tour and other 84 83 130 113
Operating expenses 2,754 2,917 7,906 8,003
Selling and administrative 481 439 1,507 1,347
Depreciation and amortization 414 406 1,227 1,186
Ibero goodwill and trademark impairment changes 0 13 0 13
Costs and Expenses 3,649 3,775 10,640 10,549
Operating income 1,298 951 1,525 1,249
Nonoperating Income (Expense)        
Interest income 2 2 6 7
Interest expense, net of capitalized interest (69) (76) (213) (237)
Gains on fuel derivatives, net 15 64 10 5
Other income (expense), net 1 (6) 12 (9)
Nonoperating (Expense) Income, Total (51) (16) (185) (234)
Income Before Income Taxes 1,247 935 1,340 1,015
Income Tax Expense, Net 0 (1) (2) (3)
Net Income $ 1,247 $ 934 $ 1,338 $ 1,012
Earnings Per Share, Basic $ 1.61 $ 1.20 $ 1.72 $ 1.31
Earnings Per Share, Diluted $ 1.60 $ 1.20 $ 1.72 $ 1.30
Dividends Declared Per Share (USD per share) $ 0.25 $ 0.25 $ 0.75 $ 0.75