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CARNIVAL CORPORATION & PLC CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 29, 2012
Nov. 30, 2011
Current Assets    
Cash and cash equivalents $ 471 $ 450
Trade and other receivables, net 286 263
Insurance recoverables 851 30
Inventories 381 374
Prepaid expenses and other 184 195
Total current assets 2,173 1,312
Property and Equipment, Net 31,475 32,054
Goodwill 3,188 3,322
Other Intangibles 1,319 1,330
Other Assets 808 619
Assets, Total 38,963 38,637
Current Liabilities    
Short-term borrowings 538 281
Current portion of long-term debt 1,025 1,019
Accounts payable 517 576
Claims reserve 398 97
Accrued liabilities and other 1,020 1,026
Customer deposits 3,046 3,106
Total current liabilities 6,544 6,105
Long-Term Debt 7,964 8,053
Other Long-Term Liabilities and Deferred Income 802 647
Contingencies      
Shareholders' Equity    
Additional paid-in capital 8,196 8,180
Retained earnings 18,015 18,349
Accumulated other comprehensive loss (67) (209)
Treasury stock, 52 shares at 2012 and 2011 of Carnival Corporation and 33 shares at 2012 and 2011 of Carnival plc, at cost (2,854) (2,851)
Total shareholders' equity 23,653 23,832
Liabilities and Equity, Total 38,963 38,637
Common stock
   
Shareholders' Equity    
Common stock 6 6
Ordinary shares
   
Shareholders' Equity    
Common stock $ 357 $ 357