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CARNIVAL CORPORATION & PLC CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Feb. 29, 2012 | Nov. 30, 2011
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 471 | $ 450
Trade and other receivables, net | 286 | 263
Insurance recoverables | 851 | 30
Inventories | 381 | 374
Prepaid expenses and other | 184 | 195
Total current assets | 2,173 | 1,312
Property and Equipment, Net | 31,475 | 32,054
Goodwill | 3,188 | 3,322
Other Intangibles | 1,319 | 1,330
Other Assets | 808 | 619
Assets, Total | 38,963 | 38,637
Current Liabilities |  |
Short-term borrowings | 538 | 281
Current portion of long-term debt | 1,025 | 1,019
Accounts payable | 517 | 576
Claims reserve | 398 | 97
Accrued liabilities and other | 1,020 | 1,026
Customer deposits | 3,046 | 3,106
Total current liabilities | 6,544 | 6,105
Long-Term Debt | 7,964 | 8,053
Other Long-Term Liabilities and Deferred Income | 802 | 647
Contingencies |  |
Shareholders' Equity |  |
Additional paid-in capital | 8,196 | 8,180
Retained earnings | 18,015 | 18,349
Accumulated other comprehensive loss | (67) | (209)
Treasury stock, 52 shares at 2012 and 2011 of Carnival Corporation and 33 shares at 2012 and 2011 of Carnival plc, at cost | (2,854) | (2,851)
Total shareholders' equity | 23,653 | 23,832
Liabilities and Equity, Total | 38,963 | 38,637
Common stock |  |
Shareholders' Equity |  |
Common stock | 6 | 6
Ordinary shares |  |
Shareholders' Equity |  |
Common stock | $ 357 | $ 357

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