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CARNIVAL CORPORATION & PLC CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data
3 Months Ended 9 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Cruise        
Passenger tickets $ 3,907 $ 3,478 $ 9,336 $ 8,418
Onboard and other 936 847 2,511 2,313
Tour and other 215 202 249 241
Revenues 5,058 4,527 12,096 10,972
Cruise        
Commissions, transportation and other 686 618 1,911 1,711
Onboard and other 137 131 379 350
Payroll and related 435 426 1,282 1,200
Fuel 581 396 1,611 1,209
Food 257 223 728 647
Other ship operating 575 467 1,640 1,445
Tour and other 143 128 179 174
Total 2,814 2,389 7,730 6,736
Selling and administrative 421 381 1,282 1,181
Depreciation and amortization 390 355 1,137 1,049
Costs and Expenses 3,625 3,125 10,149 8,966
Operating Income 1,433 1,402 1,947 2,006
Nonoperating (Expense) Income        
Interest income 3 3 8 10
Interest expense, net of capitalized interest (96) (90) (273) (285)
Other income (expense), net 2 (2) 21 (7)
Nonoperating (Expense) Income, Total (91) (89) (244) (282)
Income Before Income Taxes 1,342 1,313 1,703 1,724
Income Tax (Expense) Benefit, Net (5) (10) (8) 6
Net Income $ 1,337 $ 1,303 $ 1,695 $ 1,730
Earnings Per Share        
Basic $ 1.69 $ 1.65 $ 2.14 $ 2.20
Diluted $ 1.69 $ 1.62 $ 2.14 $ 2.16
Dividends Declared Per Share $ 0.25 $ 0.10 $ 0.75 $ 0.30