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Carnival Corporation & Plc Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Cruise        
Passenger tickets $ 2,613 $ 2,675 $ 5,353 $ 5,439
Onboard and other 839 844 1,683 1,653
Tour and other 27 19 36 28
Revenues 3,479 3,538 7,072 7,120
Cruise        
Commissions, transportation and other 506 519 1,123 1,180
Onboard and other 115 128 242 254
Fuel 555 645 1,115 1,237
Payroll and related 454 435 914 877
Food 238 236 481 476
Other ship operating 603 494 1,182 1,113
Tour and other 16 21 30 35
Operating expenses 2,487 2,478 5,087 5,172
Selling and administrative 449 431 908 852
Depreciation and amortization 391 376 780 752
Ibero goodwill and trademark impairment charges 0 0 0 173
Costs and Expenses 3,327 3,285 6,775 6,949
Operating income (loss) 152 253 297 171
Nonoperating (Expense) Income        
Interest income 3 3 5 6
Interest expense, net of capitalized interest (78) (87) (161) (175)
Unrealized losses on fuel derivatives, net (31) (145) (59) (124)
Other expense, net (5) (10) (2) (5)
Nonoperating Expense, Total (111) (239) (217) (298)
Income (Loss) Before Income Taxes 41 14 80 (127)
Income Tax (Expense) Benefit, Net 0 0 (2) 2
Net Income (Loss) $ 41 $ 14 $ 78 $ (125)
Earnings Per Share        
Basic (USD per share) $ 0.05 $ 0.02 $ 0.10 $ (0.16)
Diluted (USD per share) $ 0.05 $ 0.02 $ 0.10 $ (0.16)
Dividends Declared Per Share (USD per share) $ 0.25 $ 0.25 $ 0.50 $ 0.50