Carnival Corporation & plc (NYSE: CCL)

3655 NW 87th Ave.
Miami, FL 33178-2428 (Map)
Phone: 305-599-2600
Fax: 305-406-4700
http://www.carnivalcorp.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Nov 08 Nov 07 Nov 06
Revenue 9,524.3 6,294.9 6,068.7
Cost of Goods Sold 5,878.1 3,684.3 3,481.1
Gross Profit 3,646.2 2,610.6 2,587.6
Gross Profit Margin 38.3% 41.5% 42.6%
SG&A Expense 1,059.3 762.7 741.7
Depreciation & Amortization 812.2 531.8 506.4
Operating Income 1,815.0 1,348.1 1,348.1
Operating Margin 19.1% 21.4% 22.2%
Nonoperating Income 17.6 (0.5) (4.1)
Nonoperating Expenses (246.5) -- --
Income Before Taxes 1,545.8 1,170.8 1,188.2
Income Taxes 30.6 7.7 20.0
Net Income After Taxes 1,515.2 1,163.1 1,168.2

Continuing Operations 1,515.2 1,163.1 1,168.2
Discontinued Operations -- -- --
Total Operations 1,515.2 1,163.1 1,168.2
Total Net Income 1,515.2 1,163.1 1,168.2
Net Profit Margin 15.9% 18.5% 19.2%

Diluted EPS from Total Net Income (£) 1.89 1.42 1.42
Dividends per Share 1.04 0.66 0.53

Data Definitions

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