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CARNIVAL CORPORATION & PLC CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
May 31, 2011
Nov. 30, 2010
Current Assets    
Cash and cash equivalents $ 557 $ 429
Trade and other receivables, net 360 248
Inventories 365 320
Prepaid expenses and other 217 247
Total current assets 1,499 1,244
Property and Equipment, Net 32,822 30,967
Goodwill 3,424 3,320
Other Intangibles 1,396 1,320
Other Assets 622 639
Assets, Total 39,763 37,490
Current Liabilities    
Short-term borrowings 274 740
Current portion of long-term debt 890 613
Accounts payable 552 503
Accrued liabilities and other 1,137 1,094
Customer deposits 3,668 2,805
Total current liabilities 6,521 5,755
Long-Term Debt 8,678 8,011
Other Long-Term Liabilities and Deferred Income 712 693
Contingencies (Note 3)    
Shareholders' Equity    
Additional paid-in capital 8,155 8,094
Retained earnings 17,186 17,224
Accumulated other comprehensive income (loss) 542 (254)
Treasury stock, 39 shares at 2011 and 2010 of Carnival Corporation and 31 shares at 2011 and 2010 of Carnival plc, at cost (2,394) (2,394)
Total shareholders' equity 23,852 23,031
Liabilities and Equity, Total 39,763 37,490
Common stock
   
Shareholders' Equity    
Common stock 6 6
Ordinary shares
   
Shareholders' Equity    
Common stock $ 357 $ 355