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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2012 | Aug. 31, 2011 | Aug. 31, 2012 | Aug. 31, 2011
Cruise |  |  |  |
Passenger tickets | $ 3,561 | $ 3,907 | $ 9,000 | $ 9,336
Onboard and other | 965 | 936 | 2,618 | 2,511
Tour and other | 158 | 215 | 186 | 249
Revenues | 4,684 | 5,058 | 11,804 | 12,096
Cruise |  |  |  |
Commissions, transportation and other | 613 | 686 | 1,793 | 1,911
Onboard and other | 150 | 137 | 404 | 379
Fuel | 541 | 581 | 1,778 | 1,611
Payroll and related | 422 | 435 | 1,299 | 1,282
Food | 246 | 257 | 722 | 728
Other ship operating | 534 | 575 | 1,647 | 1,640
Tour and other | 91 | 143 | 126 | 179
Total | 2,597 | 2,814 | 7,769 | 7,730
Selling and administrative | 409 | 421 | 1,261 | 1,282
Depreciation and amortization | 383 | 390 | 1,135 | 1,137
Ibero goodwill and trademark impairment charges |  |  | 173 |
Costs and Expenses | 3,389 | 3,625 | 10,338 | 10,149
Operating Income | 1,295 | 1,433 | 1,466 | 1,947
Nonoperating Income (Expense) |  |  |  |
Interest income | 2 | 3 | 8 | 8
Interest expense, net of capitalized interest | (84) | (96) | (259) | (273)
Unrealized gains on fuel derivatives, net | 136 |  | 12 |
Realized losses on fuel derivatives | (12) |  | (12) |
Other (expense) income, net | (1) | 2 | (6) | 21
Nonoperating Income (Expense), Total | 41 | (91) | (257) | (244)
Income Before Income Taxes | 1,336 | 1,342 | 1,209 | 1,703
Income Tax Expense, Net | (6) | (5) | (4) | (8)
Net Income | $ 1,330 | $ 1,337 | $ 1,205 | $ 1,695
Earnings Per Share |  |  |  |
Basic | $ 1.71 | $ 1.69 | $ 1.55 | $ 2.14
Diluted | $ 1.71 | $ 1.69 | $ 1.55 | $ 2.14
Dividends Declared Per Share | $ 0.25 | $ 0.25 | $ 0.75 | $ 0.75

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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. + References No definition available. + 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. + References No definition available. + Details
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