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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Cruise        
Passenger tickets $ 3,631 $ 3,719 $ 8,891 $ 9,144
Onboard and other 1,102 1,084 2,918 2,839
Tour and other 150 144 194 182
Revenues 4,883 4,947 12,003 12,165
Cruise        
Commissions, transportation and other 603 638 1,671 1,779
Onboard and other 170 165 395 392
Payroll and related 453 485 1,388 1,450
Fuel 345 518 996 1,569
Food 255 265 737 761
Other ship operating 582 605 1,913 1,842
Tour and other 82 84 129 130
Operating expenses 2,490 2,760 7,229 7,923
Selling and administrative 484 481 1,504 1,507
Depreciation and amortization 399 414 1,206 1,229
Costs and Expenses 3,373 3,655 9,939 10,659
Operating Income 1,510 1,292 2,064 1,506
Nonoperating (Expense) Income        
Interest income 2 2 6 6
Interest expense, net of capitalized interest (53) (69) (167) (213)
(Losses) gains on fuel derivatives, net (197) 15 (378) 10
Other (expense) income, net (12) 1 3 12
Nonoperating (Expense) Income, Total (260) (51) (536) (185)
Income Before Income Taxes 1,250 1,241 1,528 1,321
Income Tax Expense, Net (34) 0 (41) (2)
Net Income $ 1,216 $ 1,241 $ 1,487 $ 1,319
Earnings Per Share        
Earnings Per Share, Basic (in dollars per share) $ 1.56 $ 1.60 $ 1.91 $ 1.70
Earnings Per Share, Diluted (in dollars per share) 1.56 1.60 1.91 1.70
Dividends Declared Per Share (in dollars per share) $ 0.30 $ 0.25 $ 0.80 $ 0.75