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Carnival PLC (CCLl)

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1,336.5 +62.0    +4.86%
11:35:30 - Closed. Currency in GBP ( Disclaimer )
  • Volume: 65,424
  • Bid/Ask: 1,336.5 / 1,336.5
  • Day's Range: 1,283.0 - 1,336.5
Type:  Equity
Market:  Euro Zone
ISIN:  GB0031215220 
Carnival 1,336.5 +62.0 +4.86%

CCLl Balance Sheet

 
Featured here, the Balance Sheet for Carnival PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/05
2024
29/02
2023
30/11
2023
31/08
Total Current Assets 3768 4484 5266 4683
Cash and Short Term Investments 1646 2243 2416 2868
Cash - - - -
Cash & Equivalents 1646 2242 2415 2842
Short Term Investments - - - -
Total Receivables, Net 494 972 850 757
Accounts Receivables - Trade, Net 494 972 850 757
Total Inventory 509 531 528 483
Prepaid Expenses 1118 738 643 557
Other Current Assets, Total 1 - 829 18
Total Assets 49603 49761 49120 49756
Property/Plant/Equipment, Total - Net 43387 42753 41381 41229
Property/Plant/Equipment, Total - Gross - - 61788 -
Accumulated Depreciation, Total - - -20407 -
Goodwill, Net 579 579 579 579
Intangibles, Net 1167 1168 1163 1168
Long Term Investments - 21 139 -
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 702 756 586 2097
Other Assets, Total 16 -440 514 -230
Total Current Liabilities 13385 12396 11481 11008
Accounts Payable 1063 1103 1168 1103
Payable/Accrued - - - -
Accrued Expenses 2114 2318 2003 2017
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 2325 2333 2238 1933
Other Current liabilities, Total 7883 6642 6072 5955
Total Liabilities 42789 43079 42238 42796
Total Long Term Debt 27154 28554 28499 29532
Long Term Debt 27154 28554 28499 29532
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -12756 -14270 -12915 -13138
Total Equity 6814 6682 6882 6960
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 374 374 373 373
Additional Paid-In Capital 16701 16679 16712 16699
Retained Earnings (Accumulated Deficit) 62 -29 185 233
Treasury Stock - Common -8404 -8404 -8449 -8449
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -1919 -1938 -1939 -1896
Total Liabilities & Shareholders' Equity 49603 49761 49120 49756
Total Common Shares Outstanding 1123 1123 1120 2240
Total Preferred Shares Outstanding - - - -
* In Millions of USD (except for per share items)
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