Carnival Corporation | Carnival plc | |
(Exact name of registrant as specified in its charter) | (Exact name of registrant as specified in its charter) | |
Republic of Panama | England and Wales | |
(State or other jurisdiction of incorporation) | (State or other jurisdiction of incorporation) | |
001-9610 | 001-15136 | |
(Commission File Number) | (Commission File Number) | |
59-1562976 | 98-0357772 | |
(IRS Employer Identification No.) | (IRS Employer Identification No.) | |
3655 N.W. 87th Avenue Miami, Florida 33178-2428 | Carnival House, 100 Harbour Parade, Southampton SO15 1ST, United Kingdom | |
(Address of principal executive offices) (Zip Code) | (Address of principal executive offices) (Zip Code) | |
(305) 599-2600 | 011 44 23 8065 5000 | |
(Registrant’s telephone number, including area code) | (Registrant’s telephone number, including area code) | |
None | None | |
(Former name or former address, if changed since last report.) | (Former name, former address, if changed since last report.) |
CARNIVAL CORPORATION | CARNIVAL PLC | |||
By: | /s/ David Bernstein | By: | /s/ David Bernstein | |
Name: | David Bernstein | Name: | David Bernstein | |
Title: | Chief Financial Officer and Chief Accounting Officer | Title: | Chief Financial Officer and Chief Accounting Officer | |
Date: | March 22, 2018 | Date: | March 22, 2018 |
November 30, 2017 | ||||||||
Passenger Capacity | Percentage of Total Capacity | Number of Cruise Ships | ||||||
NAA Segment | ||||||||
Carnival Cruise Line | 66,380 | 29 | % | 25 | ||||
Princess Cruises | 45,230 | 20 | 17 | |||||
Holland America Line | 23,820 | 10 | 14 | |||||
P&O Cruises (Australia) | 7,790 | 3 | 5 | |||||
Seabourn | 1,970 | 1 | 4 | |||||
145,190 | 63 | 65 | ||||||
EA Segment | ||||||||
Costa Cruises | 35,920 | 15 | 15 | |||||
AIDA Cruises | 25,250 | 11 | 12 | |||||
P&O Cruises (UK) | 18,380 | 8 | 8 | |||||
Cunard | 6,830 | 3 | 3 | |||||
86,380 | 37 | 38 | ||||||
231,570 | 100 | % | 103 |
(in millions) | Revenues | Operating costs and expenses | Selling and administrative | Depreciation and amortization | Operating income (loss) | Capital expenditures | Total assets | ||||||||||||||||||||
2017 | |||||||||||||||||||||||||||
NAA | $ | 11,590 | $ | 6,852 | $ | 1,337 | $ | 1,195 | $ | 2,117 | (a) | $ | 1,715 | $ | 24,430 | ||||||||||||
EA | 5,703 | 3,568 | 667 | 561 | 907 | 793 | 14,149 | ||||||||||||||||||||
Cruise Support | 129 | 66 | 246 | 53 | (235 | ) | 431 | 1,739 | |||||||||||||||||||
Tour and Other | 236 | 163 | 15 | 37 | 20 | 5 | 459 | ||||||||||||||||||||
Intersegment elimination | (148 | ) | (148 | ) | — | — | — | — | — | ||||||||||||||||||
$ | 17,510 | $ | 10,501 | $ | 2,265 | $ | 1,846 | $ | 2,809 | $ | 2,944 | $ | 40,778 | ||||||||||||||
2016 | |||||||||||||||||||||||||||
NAA | $ | 10,709 | $ | 6,107 | $ | 1,273 | $ | 1,117 | $ | 2,211 | $ | 2,114 | $ | 24,066 | |||||||||||||
EA | 5,464 | 3,203 | 638 | 538 | 1,086 | 622 | 12,844 | ||||||||||||||||||||
Cruise Support | 131 | 67 | 278 | 42 | (256 | ) | 310 | 1,513 | |||||||||||||||||||
Tour and Other | 231 | 152 | 8 | 41 | 30 | 16 | 458 | ||||||||||||||||||||
Intersegment elimination | (146 | ) | (146 | ) | — | — | — | — | — | ||||||||||||||||||
$ | 16,389 | $ | 9,383 | $ | 2,197 | $ | 1,738 | $ | 3,071 | $ | 3,062 | $ | 38,881 | ||||||||||||||
2015 | |||||||||||||||||||||||||||
NAA | $ | 10,180 | $ | 6,172 | $ | 1,189 | $ | 1,031 | $ | 1,787 | $ | 1,165 | $ | 23,014 | |||||||||||||
EA | 5,322 | 3,195 | 646 | 524 | 958 | 954 | 13,482 | ||||||||||||||||||||
Cruise Support | 119 | 58 | 223 | 27 | (189 | ) | 162 | 2,248 | |||||||||||||||||||
Tour and Other | 226 | 155 | 9 | 44 | 18 | 13 | 493 | ||||||||||||||||||||
Intersegment elimination | (133 | ) | (133 | ) | — | — | — | — | — | ||||||||||||||||||
$ | 15,714 | $ | 9,447 | $ | 2,067 | $ | 1,626 | $ | 2,574 | $ | 2,294 | $ | 39,237 |
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