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CARNIVAL CORPORATION & PLC CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2011 | Aug. 31, 2010 | Aug. 31, 2011 | Aug. 31, 2010
Cruise |  |  |  |
Passenger tickets | $ 3,907 | $ 3,478 | $ 9,336 | $ 8,418
Onboard and other | 936 | 847 | 2,511 | 2,313
Tour and other | 215 | 202 | 249 | 241
Revenues | 5,058 | 4,527 | 12,096 | 10,972
Cruise |  |  |  |
Commissions, transportation and other | 686 | 618 | 1,911 | 1,711
Onboard and other | 137 | 131 | 379 | 350
Payroll and related | 435 | 426 | 1,282 | 1,200
Fuel | 581 | 396 | 1,611 | 1,209
Food | 257 | 223 | 728 | 647
Other ship operating | 575 | 467 | 1,640 | 1,445
Tour and other | 143 | 128 | 179 | 174
Total | 2,814 | 2,389 | 7,730 | 6,736
Selling and administrative | 421 | 381 | 1,282 | 1,181
Depreciation and amortization | 390 | 355 | 1,137 | 1,049
Costs and Expenses | 3,625 | 3,125 | 10,149 | 8,966
Operating Income | 1,433 | 1,402 | 1,947 | 2,006
Nonoperating (Expense) Income |  |  |  |
Interest income | 3 | 3 | 8 | 10
Interest expense, net of capitalized interest | (96) | (90) | (273) | (285)
Other income (expense), net | 2 | (2) | 21 | (7)
Nonoperating (Expense) Income, Total | (91) | (89) | (244) | (282)
Income Before Income Taxes | 1,342 | 1,313 | 1,703 | 1,724
Income Tax (Expense) Benefit, Net | (5) | (10) | (8) | 6
Net Income | $ 1,337 | $ 1,303 | $ 1,695 | $ 1,730
Earnings Per Share |  |  |  |
Basic | $ 1.69 | $ 1.65 | $ 2.14 | $ 2.20
Diluted | $ 1.69 | $ 1.62 | $ 2.14 | $ 2.16
Dividends Declared Per Share | $ 0.25 | $ 0.10 | $ 0.75 | $ 0.30

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- Definition This represents costs that vary directly with onboard and other revenues, and include the costs of liquor and some beverages, costs of tangible goods sold by us from our gift, photo and art auction activities, pre and post-cruise land packages and credit card fees. Concession revenues do not have any significant amount of costs associated with them, as the costs and services incurred for these activities are provided by our concessionaires. + Details
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- Definition This is the sale of goods and/or services primarily onboard our ships (which include bar and some beverage sales, casino gaming, shore excursions, gift shop and spa sales and photo and art sales) and pre and post-cruise land packages. These goods and services are either provided directly by us or by independent concessionaires, from which we receive a percentage of their revenues or a fee. + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition A transportation (plane, train, ship) carrier's fare revenue recognized in the period from carrying passengers between destinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-AIR -Chapter 3 -Paragraph 4 -IssueDate 2003-05-01 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period for services rendered in the normal course of business (before deducting allowances and discounts) which are not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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