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Carnival Corporation & Plc (CCL)

NYSE - Nasdaq Real Time Price. Currency in USD
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20.74-0.04 (-0.19%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2019
11/30/2018
11/30/2017
Total Revenue
10,342,000
20,825,000
18,881,000
17,510,000
Cost of Revenue
10,632,000
12,909,000
11,089,000
10,501,000
Gross Profit
-290,000
7,916,000
7,792,000
7,009,000
Operating Expense
4,353,000
4,640,000
4,467,000
4,111,000
Operating Income
-4,643,000
3,276,000
3,325,000
2,898,000
Net Non Operating Interest Income Expense
-574,000
-183,000
-180,000
-189,000
Other Income Expense
-2,361,000
-32,000
62,000
-43,000
Pretax Income
-7,580,000
3,060,000
3,207,000
2,666,000
Tax Provision
13,000
71,000
54,000
60,000
Net Income Common Stockholders
-7,591,000
2,990,000
3,152,000
2,606,000
Diluted NI Available to Com Stockholders
-7,591,000
2,990,000
3,152,000
2,606,000
Basic EPS
-
0.0043
0.0045
0.0036
Diluted EPS
-
0.0043
0.0044
0.0036
Basic Average Shares
-
690,000
709,000
723,000
Diluted Average Shares
-
692,000
710,000
725,000
Total Operating Income as Reported
-6,738,000
3,276,000
3,325,000
2,809,000
Total Expenses
14,985,000
17,549,000
15,556,000
14,612,000
Net Income from Continuing & Discontinued Operation
-7,591,000
2,990,000
3,152,000
2,606,000
Normalized Income
-6,060,920
2,990,000
3,093,993
2,658,785
Interest Income
22,000
23,000
14,000
9,000
Interest Expense
596,000
206,000
194,000
198,000
Net Interest Income
-574,000
-183,000
-180,000
-189,000
EBIT
-6,984,000
3,266,000
3,401,000
2,864,000
EBITDA
-4,733,000
-
-
-
Reconciled Cost of Revenue
10,632,000
12,909,000
11,089,000
10,501,000
Reconciled Depreciation
2,251,000
2,160,000
2,017,000
1,846,000
Net Income from Continuing Operation Net Minority Interest
-7,591,000
2,990,000
3,152,000
2,606,000
Total Unusual Items Excluding Goodwill
-2,096,000
0
59,000
-54,000
Total Unusual Items
-2,096,000
0
59,000
-54,000
Normalized EBITDA
-2,637,000
5,426,000
5,359,000
4,764,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-565,920
0
993.4518
-1,215