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Carnival Corporation & Plc Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 28, 2013
Nov. 30, 2012
Current Assets    
Cash and cash equivalents $ 476 $ 465
Trade and other receivables, net 400 270
Insurance recoverables 337 460
Inventories 383 390
Prepaid expenses and other 196 236
Total current assets 1,792 1,821
Property and Equipment, Net 31,726 32,137
Goodwill 3,143 3,174
Other Intangibles 1,303 1,314
Other Assets 711 715
Assets, Total 38,675 39,161
Current Liabilities    
Short-term borrowings 122 56
Current portion of long-term debt 1,643 1,678
Accounts payable 570 549
Dividends payable 194 583
Claims reserve 440 553
Accrued liabilities and other 798 845
Customer deposits 3,015 3,076
Total current liabilities 6,782 7,340
Long-Term Debt 7,622 7,168
Other Long-Term Liabilities 748 724
Contingencies      
Shareholders' Equity    
Additional paid-in capital 8,277 8,252
Retained earnings 18,322 18,479
Accumulated other comprehensive loss (399) (207)
Treasury stock, 58 shares at 2013 and 55 shares at 2012 of Carnival Corporation and 32 shares at 2013 and 33 shares at 2012 of Carnival plc, at cost (3,041) (2,958)
Total shareholders' equity 23,523 23,929
Liabilities and Equity, Total 38,675 39,161
Common Stock
   
Shareholders' Equity    
Common stock 7 6
Ordinary Shares
   
Shareholders' Equity    
Common stock $ 357 $ 357