|
Carnival Corporation
(Exact name of registrant as specified in its charter)
Republic of Panama
(State or other jurisdiction of incorporation or organization)
59-1562976
(I.R.S. Employer Identification No.)
3655 N.W. 87th Avenue Miami, Florida 33178-2428 (305) 599-2600 |
| |
Carnival plc
(Exact name of registrant as specified in its charter)
England and Wales
(State or other jurisdiction of incorporation or organization)
98-0357772
(I.R.S. Employer Identification No.)
Carnival House
100 Harbour Parade Southampton SO15 1ST, United Kingdom 011 44 23 8065 5000 |
|
| Large accelerated filer | | | ☒ | | | Accelerated filer | | | ☐ | |
| Non-accelerated filer | | | ☐ | | | Smaller reporting company | | | ☐ | |
| | | | | | | Emerging growth company | | | ☐ | |
| | | | | ii | | | |
| | | | | ii | | | |
| | | | | ii | | | |
| | | | | 1 | | | |
| | | | | 2 | | | |
| | | | | 3 | | | |
| | | | | 4 | | | |
| | | | | 5 | | | |
| | | | | 17 | | | |
| | | | | 29 | | | |
| | | | | 32 | | | |
| | | | | 46 | | | |
| | | | | 48 | | | |
| | | | | 49 | | | |
| | | | | 50 | | | |
| | | | | 50 | | | |
| | | | | 50 | | |
|
•
Pricing
|
| |
•
Adjusted net income (loss)
|
|
|
•
Booking levels
|
| |
•
Adjusted EBITDA
|
|
|
•
Occupancy
|
| |
•
Adjusted earnings per share
|
|
|
•
Interest, tax and fuel expenses
|
| |
•
Adjusted free cash flow
|
|
|
•
Currency exchange rates
|
| |
•
Net per diems
|
|
|
•
Goodwill, ship and trademark fair values
|
| |
•
Net yields
|
|
|
•
Liquidity and credit ratings
|
| |
•
Adjusted cruise costs per ALBD
|
|
|
•
Investment grade leverage metrics
|
| |
•
Adjusted cruise costs excluding fuel per ALBD
|
|
|
•
Estimates of ship depreciable lives and residual values
|
| |
•
Adjusted return on invested capital
|
|
|
SEC Registration Fee
|
| | | $ | (1) | | |
|
Accounting Fees and Expenses
|
| | |
|
(2)
|
| |
|
Legal Fees and Expenses
|
| | |
|
(2)
|
| |
|
Printing and Engraving Expenses
|
| | |
|
(2)
|
| |
|
Fees and Expenses of Trustee and Counsel
|
| | |
|
(2)
|
| |
|
Miscellaneous Fees and Expenses
|
| | |
|
(2)
|
| |
|
Total
|
| | | $ | (2) | | |
| 5.2 | | | | |
| 5.3 | | | | |
| 5.4 | | | | |
| 23.1 | | | | |
| 23.2 | | | | |
| 23.3 | | | | |
| 23.4 | | | | |
| 23.5 | | | | |
| 24.1 | | | | |
| 25.1 | | | | |
| 25.2 | | | | |
| 25.3 | | | | |
| 25.4 | | | | |
|
107
|
| | |
| CARNIVAL CORPORATION | | | CARNIVAL PLC | | ||||||
| By: | | |
/s/ Josh Weinstein
Name:
Josh Weinstein
Title:
President, Chief Executive Officer and
Chief Climate Officer and Director
|
| | By: | | |
/s/ Josh Weinstein
Name:
Josh Weinstein
Title:
President, Chief Executive Officer and
Chief Climate Officer and Director
|
|
| CARNIVAL CORPORATION | | | CARNIVAL PLC | |
|
/s/ Josh Weinstein
Josh Weinstein
President, Chief Executive Officer and Chief Climate Officer and Director (Principal Executive Officer) |
| |
/s/ Josh Weinstein
Josh Weinstein
President, Chief Executive Officer and Chief Climate Officer and Director (Principal Executive Officer) |
|
|
/s/ David Bernstein
David Bernstein
Chief Financial Officer and Chief Accounting Officer (Principal Financial and Principal Accounting Officer) |
| |
/s/ David Bernstein
David Bernstein
Chief Financial Officer and Chief Accounting Officer (Principal Financial and Principal Accounting Officer) |
|
|
/s/ Micky Arison
Micky Arison
Chair of the Board of Directors |
| |
/s/ Micky Arison
Micky Arison
Chair of the Board of Directors |
|
|
/s/ Sir Jonathon Band
Sir Jonathon Band
Director |
| |
/s/ Sir Jonathon Band
Sir Jonathon Band
Director |
|
|
/s/ Jason Glen Cahilly
Jason Glen Cahilly
Director |
| |
/s/ Jason Glen Cahilly
Jason Glen Cahilly
Director |
|
|
/s/ Helen Deeble
Helen Deeble
Director |
| |
/s/ Helen Deeble
Helen Deeble
Director |
|
|
/s/ Jeffrey J. Gearhart
Jeffrey J. Gearhart
Director |
| |
/s/ Jeffrey J. Gearhart
Jeffrey J. Gearhart
Director |
|
|
/s/ Katie Lahey
Katie Lahey
Director |
| |
/s/ Katie Lahey
Katie Lahey
Director |
|
|
/s/ Sara Mathew
Sara Mathew
Director |
| |
/s/ Sara Mathew
Sara Mathew
Director |
|
|
/s/ Stuart Subotnick
Stuart Subotnick
Director |
| |
/s/ Stuart Subotnick
Stuart Subotnick
Director |
|
|
/s/ Laura Weil
Laura Weil
Director |
| |
/s/ Laura Weil
Laura Weil
Director |
|
|
/s/ Randall J. Weisenburger
Randall J. Weisenburger
Director |
| |
/s/ Randall J. Weisenburger
Randall J. Weisenburger
Director |
|