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CARNIVAL CORPORATION & PLC CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Aug. 31, 2011
Nov. 30, 2010
Current Assets    
Cash and cash equivalents $ 430 $ 429
Trade and other receivables, net 353 248
Inventories 366 320
Prepaid expenses and other 248 247
Total current assets 1,397 1,244
Property and Equipment, Net 33,243 30,967
Goodwill 3,430 3,320
Other Intangibles 1,396 1,320
Other Assets 560 639
Assets, Total 40,026 37,490
Current Liabilities    
Short-term borrowings 912 740
Current portion of long-term debt 1,196 613
Accounts payable 548 503
Accrued liabilities and other 1,084 1,094
Customer deposits 3,141 2,805
Total current liabilities 6,881 5,755
Long-Term Debt 7,714 8,011
Other Long-Term Liabilities and Deferred Income 679 693
Contingencies (Note 3)    
Shareholders' Equity    
Additional paid-in capital 8,167 8,094
Retained earnings 18,319 17,224
Accumulated other comprehensive income (loss) 585 (254)
Treasury stock, 48 shares at 2011 and 39 shares at 2010 of Carnival Corporation and 32 shares at 2011 and 31 shares at 2010 of Carnival plc, at cost (2,682) (2,394)
Total shareholders' equity 24,752 23,031
Liabilities and Equity, Total 40,026 37,490
Common stock
   
Shareholders' Equity    
Common stock 6 6
Ordinary shares
   
Shareholders' Equity    
Common stock $ 357 $ 355