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Carnival Corporation & Plc Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2013 | Aug. 31, 2012 | Aug. 31, 2013 | Aug. 31, 2012
Cruise |  |  |  |
Passenger tickets | $ 3,598 | $ 3,561 | $ 8,951 | $ 9,000
Onboard and other | 987 | 965 | 2,670 | 2,618
Tour and other | 141 | 158 | 177 | 186
Revenues | 4,726 | 4,684 | 11,798 | 11,804
Cruise |  |  |  |
Commissions, transportation and other | 654 | 613 | 1,777 | 1,793
Onboard and other | 144 | 150 | 385 | 404
Fuel | 544 | 541 | 1,659 | 1,778
Payroll and related | 464 | 422 | 1,378 | 1,299
Food | 259 | 246 | 740 | 722
Other ship operating | 769 | 534 | 1,951 | 1,647
Tour and other | 83 | 91 | 113 | 126
Operating expenses | 2,917 | 2,597 | 8,003 | 7,769
Selling and administrative | 439 | 409 | 1,347 | 1,261
Depreciation and amortization | 406 | 383 | 1,186 | 1,135
Ibero goodwill and trademark impairment charges | 13 | 0 | 13 | 173
Costs and Expenses | 3,775 | 3,389 | 10,549 | 10,338
Operating income | 951 | 1,295 | 1,249 | 1,466
Nonoperating (Expense) Income |  |  |  |
Interest income | 2 | 2 | 7 | 8
Interest expense, net of capitalized interest | (76) | (84) | (237) | (259)
Unrealized gains on fuel derivatives, net | 64 | 136 | 5 | 12
Realized losses on fuel derivatives | 0 | (12) | 0 | (12)
Other expense, net | (6) | (1) | (9) | (6)
Nonoperating (Expense) Income, Total | (16) | 41 | (234) | (257)
Income Before Income Taxes | 935 | 1,336 | 1,015 | 1,209
Income Tax Expense, Net | (1) | (6) | (3) | (4)
Net Income | $ 934 | $ 1,330 | $ 1,012 | $ 1,205
Earnings Per Share |  |  |  |
Basic (USD per share) | $ 1.20 | $ 1.71 | $ 1.31 | $ 1.55
Diluted (USD per share) | $ 1.20 | $ 1.71 | $ 1.30 | $ 1.55
Dividends Declared Per Share (USD per share) | $ 0.25 | $ 0.25 | $ 0.75 | $ 0.75

X
- 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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- Definition The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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