Carnival Corp.

CCL ·Industrials, Marine Shipping, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $14.54B $13.46B $14.95B $13.03B $11.84B
Passenger Ticket $11.04B $10.15B $11.10B $9.66B $8.71B
Onboard and Other $3.19B $2.99B $3.28B $2.84B $2.58B
Tour and Other $310.0M $319.0M $565.0M $541.0M $550.0M
Cost of Revenue $9.09B $8.41B $9.34B $7.63B
Gross Profit $5.45B $5.05B $5.61B $5.41B
Gross Margin 37.5% 37.5% 37.5% 41.5%
Operating Expenses
Research & Development
SG&A Expense $1.61B $1.59B $1.63B $1.58B
Operating Income $2.35B $2.15B $2.73B $2.73B
Operating Margin 16.1% 16.0% 18.3% 20.9%
Interest Expense $378.0M $380.0M $420.0M $367.0M
Pretax Income $1.98B $1.81B $2.37B $2.42B
Income Tax Expense $1.0M $16.0M $47.0M $16.0M
Net Income $1.98B $1.79B $2.32B $2.41B
Net Margin 13.6% 13.3% 15.5% 18.5%
EPS (Basic) $2.51 $2.27 $2.96 $3.04
EPS (Diluted) $2.47 $2.24 $2.90 $2.95
Shares Outstanding (Basic) 788.0M 787.0M 786.0M
Shares Outstanding (Diluted) 805.0M 804.0M 816.0M
Dividends Per Share $0.40 $0.00 $1.60 $1.38
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