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Carnival Corporation & plc (CCL)

NYSE - Nasdaq Real Time Price. Currency in USD
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26.76+0.81 (+3.12%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2020
11/30/2019
11/30/2018
11/30/2017
Total Revenue
830,000
5,594,000
20,825,000
18,881,000
17,510,000
Cost of Revenue
5,257,000
8,245,000
12,909,000
11,089,000
10,501,000
Gross Profit
-4,427,000
-2,651,000
7,916,000
7,792,000
7,009,000
Operating Expense
3,885,000
4,119,000
4,640,000
4,467,000
4,111,000
Operating Income
-8,312,000
-6,770,000
3,276,000
3,325,000
2,898,000
Net Non Operating Interest Income Expense
-1,222,000
-877,000
-183,000
-180,000
-189,000
Other Income Expense
-1,930,000
-2,607,000
-32,000
62,000
-43,000
Pretax Income
-11,462,000
-10,253,000
3,060,000
3,207,000
2,666,000
Tax Provision
-34,000
-17,000
71,000
54,000
60,000
Net Income Common Stockholders
-11,428,000
-10,236,000
2,990,000
3,152,000
2,606,000
Diluted NI Available to Com Stockholders
-11,428,000
-10,236,000
2,990,000
3,152,000
2,606,000
Basic EPS
-
-13.20
4.34
4.45
3.61
Diluted EPS
-
-13.20
4.32
4.44
3.59
Basic Average Shares
-
775,000
690,000
709,000
723,000
Diluted Average Shares
-
775,000
692,000
710,000
725,000
Total Operating Income as Reported
-9,676,000
-8,865,000
3,276,000
3,325,000
2,809,000
Total Expenses
9,142,000
12,364,000
17,549,000
15,556,000
14,612,000
Net Income from Continuing & Discontinued Operation
-11,428,000
-10,236,000
2,990,000
3,152,000
2,606,000
Normalized Income
-10,067,049
-8,143,475
2,990,000
3,093,993
2,658,785
Interest Income
16,000
18,000
23,000
14,000
9,000
Interest Expense
1,238,000
895,000
206,000
194,000
198,000
Net Interest Income
-1,222,000
-877,000
-183,000
-180,000
-189,000
EBIT
-10,224,000
-9,358,000
3,266,000
3,401,000
2,864,000
EBITDA
-8,001,000
-
-
-
-
Reconciled Cost of Revenue
5,257,000
8,245,000
12,909,000
11,089,000
10,501,000
Reconciled Depreciation
2,223,000
2,241,000
2,160,000
2,017,000
1,846,000
Net Income from Continuing Operation Net Minority Interest
-11,428,000
-10,236,000
2,990,000
3,152,000
2,606,000
Total Unusual Items Excluding Goodwill
-1,365,000
-2,096,000
0
59,000
-54,000
Total Unusual Items
-1,365,000
-2,096,000
0
59,000
-54,000
Normalized EBITDA
-6,636,000
-5,021,000
5,426,000
5,359,000
4,764,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,049
-3,475
0
993.4518
-1,215