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Carnival Corporation & Plc Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Cruise    
Passenger tickets $ 2,740 $ 2,764
Onboard and other 844 809
Tour and other 9 9
Revenues 3,593 3,582
Cruise    
Commissions, transportation and other 617 661
Onboard and other 127 126
Fuel 559 592
Payroll and related 460 442
Food 243 240
Other ship operating 579 619
Tour and other 14 14
Operating expenses 2,599 2,694
Selling and administrative 460 421
Depreciation and amortization 389 376
Ibero goodwill and trademark impairment charges   173
Costs and Expenses 3,448 3,664
Operating income (loss) 145 (82)
Nonoperating (Expense) Income    
Interest income 2 3
Interest expense, net of capitalized interest (83) (88)
Unrealized (losses) gains on fuel derivatives, net (28) 21
Other income, net 3 5
Nonoperating Income (Expense), Total (106) (59)
Income (Loss) Before Income Taxes 39 (141)
Income Tax (Expense) Benefit, Net (2) 2
Net Income (Loss) $ 37 $ (139)
Earnings (Loss) Per Share    
Basic $ 0.05 $ (0.18)
Diluted $ 0.05 $ (0.18)
Dividends Declared Per Share $ 0.25 $ 0.25