Carnival corporation (CCL)
Income statement / Yearly
Nov'19Nov'18Nov'17Nov'16Nov'15Nov'14Nov'13Nov'12Nov'11Nov'10Nov'09Nov'08Nov'07
Revenues
Revenues

20,825

18,881

17,510

16,389

15,714

15,884

15,456

15,382

15,793

14,469

13,460

14,947

13,033

Operating Costs and Expenses
Selling and administrative

2,480

2,450

2,265

2,197

2,067

2,054

1,879

1,720

1,717

1,614

1,590

1,629

1,579

Depreciation and amortization

2,160

2,017

1,846

1,738

1,626

1,637

1,590

1,527

1,522

1,416

1,309

1,249

1,101

Goodwill and trademark impairment

0

0

89

0

0

-

13

173

0

-

-

-

-

Operating costs and expenses

17,549

15,556

14,701

13,318

13,140

14,112

14,127

13,740

13,538

12,122

11,306

12,218

10,308

Operating Income (Loss)

3,276

3,325

2,809

3,071

2,574

1,772

1,329

1,642

2,255

2,347

2,154

2,729

2,725

Nonoperating Income (Expense)
Interest income

23

14

9

6

8

8

11

10

11

12

14

35

67

Interest expense, net of capitalized interest

206

194

198

223

217

288

319

336

365

378

380

420

367

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

0

59

35

-47

-576

-271

36

-7

1

-

-

-

-

Other income (expense), net

-32

3

11

21

10

4

-8

-7

10

-2

18

27

-1

Nonoperating Income (Expense)

-215

-118

-143

-243

-775

-547

-280

-340

-343

-368

-348

-358

-301

Income (Loss) Before Income Taxes

3,060

3,207

2,666

2,828

1,799

1,225

1,049

1,302

1,912

1,979

1,806

2,371

2,424

Income Tax Expense, Net

71

54

60

-49

42

9

-6

4

0

1

16

47

16

Net Income (Loss)

2,990

3,152

2,606

2,779

1,757

1,216

1,055

1,298

1,912

1,978

1,790

2,324

2,408

Earnings Per Share
Earnings Per Share [Abstract]
Basic (in dollars per share)

4.34

4.45

3.61

3.73

2.26

1.57

1.36

1.67

2.43

2.51

2.27

2.96

3.04

Diluted (in dollars per share)

4.32

4.44

3.59

3.72

2.26

1.56

1.36

1.67

2.42

2.47

2.24

2.90

2.95

Common Stock, Dividends, Per Share, Declared

-

-

-

1.35

1.10

1.00

1.00

1.50

1.00

0.40

-

1.60

1.37

Cruise [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

173

129

129

131

-

-

-

-

-

-

-

-

-

Selling, General and Administrative Expense

281

268

246

278

-

-

-

-

-

-

-

-

-

Depreciation and amortization

115

103

53

42

-

-

-

-

-

-

-

-

-

Operating Income

-347

-296

-235

-256

-

-

-

-

-

-

-

-

-

Cruise passenger ticket
Revenues

14,104

13,930

12,944

12,090

11,601

11,889

11,648

11,658

12,158

11,084

10,288

11,511

9,792

Cruise onboard and other
Revenues

6,331

4,679

4,330

4,068

3,887

3,780

3,598

3,513

3,357

3,104

2,885

3,044

2,846

Operating costs and expenses

2,101

-

-

-

-

-

-

-

-

-

-

-

-

Tour And Other [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

390

272

236

231

226

215

210

211

278

281

287

392

395

Selling, General and Administrative Expense

28

28

15

8

-

-

-

-

-

-

-

-

-

Depreciation and amortization

36

39

37

41

-

-

-

-

-

-

-

-

-

Operating costs and expenses

268

180

163

152

155

160

143

154

204

212

236

293

296

Operating Income

56

26

20

30

-

-

-

-

-

-

-

-

-

Cruise
Commissions, transportation and other

2,720

2,590

2,359

2,240

2,161

2,299

2,303

2,292

2,461

2,272

2,220

2,533

1,941

Onboard and other

2,101

638

587

553

526

519

539

558

506

474

461

501

495

Payroll and related

2,249

2,190

2,107

1,993

1,859

1,942

1,859

1,742

1,723

1,611

1,498

1,470

1,336

Fuel

1,562

1,619

1,244

915

1,249

2,033

2,208

2,381

2,193

1,622

1,156

1,774

1,096

Food

1,083

1,066

1,031

1,005

981

1,005

983

960

965

869

839

856

747

Other operating

2,925

2,807

3,010

2,525

2,516

2,463

2,610

2,233

2,247

2,032

1,997

1,913

1,717

Cruise and tour
Operating costs and expenses

12,909

11,089

10,501

9,383

9,447

10,421

10,645

10,320

10,299

9,092

8,407

9,340

7,628