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Carnival Corporation & Plc Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2013
Aug. 31, 2012
Cruise        
Passenger tickets $ 3,598 $ 3,561 $ 8,951 $ 9,000
Onboard and other 987 965 2,670 2,618
Tour and other 141 158 177 186
Revenues 4,726 4,684 11,798 11,804
Cruise        
Commissions, transportation and other 654 613 1,777 1,793
Onboard and other 144 150 385 404
Fuel 544 541 1,659 1,778
Payroll and related 464 422 1,378 1,299
Food 259 246 740 722
Other ship operating 769 534 1,951 1,647
Tour and other 83 91 113 126
Operating expenses 2,917 2,597 8,003 7,769
Selling and administrative 439 409 1,347 1,261
Depreciation and amortization 406 383 1,186 1,135
Ibero goodwill and trademark impairment charges 13 0 13 173
Costs and Expenses 3,775 3,389 10,549 10,338
Operating income 951 1,295 1,249 1,466
Nonoperating (Expense) Income        
Interest income 2 2 7 8
Interest expense, net of capitalized interest (76) (84) (237) (259)
Unrealized gains on fuel derivatives, net 64 136 5 12
Realized losses on fuel derivatives 0 (12) 0 (12)
Other expense, net (6) (1) (9) (6)
Nonoperating (Expense) Income, Total (16) 41 (234) (257)
Income Before Income Taxes 935 1,336 1,015 1,209
Income Tax Expense, Net (1) (6) (3) (4)
Net Income $ 934 $ 1,330 $ 1,012 $ 1,205
Earnings Per Share        
Basic (USD per share) $ 1.20 $ 1.71 $ 1.31 $ 1.55
Diluted (USD per share) $ 1.20 $ 1.71 $ 1.30 $ 1.55
Dividends Declared Per Share (USD per share) $ 0.25 $ 0.25 $ 0.75 $ 0.75