XML 77 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Carnival Corporation & Plc Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Cruise      
Passenger tickets $ 11,658 $ 12,158 $ 11,084
Onboard and other 3,513 3,357 3,104
Tour and other 211 278 281
Revenues 15,382 15,793 14,469
Cruise      
Commissions, transportation and other 2,292 2,461 2,272
Onboard and other 558 506 474
Fuel 2,381 2,193 1,622
Payroll and related 1,742 1,723 1,611
Food 960 965 869
Other ship operating 2,233 2,247 2,032
Tour and other 154 204 212
Operating expenses 10,320 10,299 9,092
Selling and administrative 1,720 1,717 1,614
Depreciation and amortization 1,527 1,522 1,416
Ibero goodwill and trademark impairment charges 173    
Costs and Expenses 13,740 13,538 12,122
Operating income (loss) 1,642 2,255 2,347
Nonoperating (Expense) Income      
Interest income 10 11 12
Interest expense, net of capitalized interest (336) (365) (378)
Unrealized gains on fuel derivatives, net 6 1  
Realized losses on fuel derivatives (13)    
Other (expense) income, net (7) 10 (2)
Nonoperating Income (Expense), Total (340) (343) (368)
Income Before Income Taxes 1,302 1,912 1,979
Income Tax Expense, Net (4)   (1)
Net Income $ 1,298 $ 1,912 $ 1,978
Earnings Per Share      
Basic $ 1.67 $ 2.43 $ 2.51
Diluted $ 1.67 $ 2.42 $ 2.47
Dividends Declared Per Share $ 1.50 $ 1.00 $ 0.40