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v3.7.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2017 | Feb. 29, 2016
Cruise |  |
Passenger tickets | $ 2,804 | $ 2,718
Onboard and other | 978 | 923
Tour and other | 9 | 10
Revenues | 3,791 | 3,651
Cruise |  |
Commissions, transportation and other | 569 | 582
Onboard and other | 125 | 117
Payroll and related | 519 | 492
Fuel | 297 | 187
Food | 251 | 247
Other ship operating | 661 | 604
Tour and other | 13 | 14
Operating expenses | 2,435 | 2,243
Selling and administrative | 549 | 551
Depreciation and amortization | 439 | 423
Costs and Expenses | 3,423 | 3,217
Operating Income | 368 | 434
Nonoperating Income (Expense) |  |
Interest income | 2 | 2
Interest expense, net of capitalized interest | (51) | (52)
Gains (losses) on fuel derivatives, net | 27 | (236)
Other income (expense), net | 8 | (5)
Nonoperating (Expense) Income, Total | (14) | (291)
Income Before Income Taxes | 354 | 143
Income Tax Expense, Net | (2) | (1)
Net Income | $ 352 | $ 142
Earnings Per Share |  |
Earnings Per Share, Basic (in dollars per share) | $ 0.48 | $ 0.18
Earnings Per Share, Diluted (in dollars per share) | 0.48 | 0.18
Dividends Declared Per Share (in dollars per share) | $ 0.35 | $ 0.30

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 Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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