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CARNIVAL CORPORATION & PLC CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2012
May 31, 2011
May 31, 2012
May 31, 2011
Cruise        
Passenger tickets $ 2,675 $ 2,778 $ 5,439 $ 5,430
Onboard and other 844 817 1,653 1,574
Tour and other 19 25 28 35
Revenues 3,538 3,620 7,120 7,039
Cruise        
Commissions, transportation and other 519 562 1,180 1,226
Onboard and other 128 121 254 241
Fuel 645 579 1,237 1,029
Payroll and related 435 435 877 846
Food 236 241 476 472
Other ship operating 494 556 1,113 1,066
Tour and other 21 27 35 36
Total 2,478 2,521 5,172 4,916
Selling and administrative 431 440 852 862
Depreciation and amortization 376 380 752 747
Ibero goodwill and trademark impairment charges     173  
Costs and Expenses 3,285 3,341 6,949 6,525
Operating Income 253 279 171 514
Nonoperating (Expense) Income        
Interest income 3 3 6 5
Interest expense, net of capitalized interest (87) (91) (175) (177)
Losses on fuel derivatives, net (145)   (124)  
Other (expense) income, net (10) 13 (5) 19
Nonoperating Income (Expense), Total (239) (75) (298) (153)
Income (Loss) Before Income Taxes 14 204 (127) 361
Income Tax Benefit (Expense), Net   2 2 (3)
Net Income (Loss) $ 14 $ 206 $ (125) $ 358
Earnings (Loss) Per Share        
Basic $ 0.02 $ 0.26 $ (0.16) $ 0.45
Diluted $ 0.02 $ 0.26 $ (0.16) $ 0.45
Dividends Declared Per Share $ 0.25 $ 0.25 $ 0.50 $ 0.50