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v3.8.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2018 | Feb. 28, 2017
Cruise |  |
Passenger ticket | $ 3,148 | $ 2,804
Onboard and other | 1,071 | 978
Tour and other | 13 | 9
Revenues | 4,232 | 3,791
Cruise |  |
Commissions, transportation and other | 663 | 569
Onboard and other | 140 | 125
Payroll and related | 558 | 519
Fuel | 359 | 297
Food | 264 | 251
Other ship operating | 711 | 661
Tour and other | 14 | 13
Operating expenses | 2,709 | 2,435
Selling and administrative | 616 | 549
Depreciation and amortization | 488 | 439
Operating costs and expenses | 3,813 | 3,423
Operating Income | 419 | 368
Nonoperating Income (Expense) |  |
Interest income | 3 | 2
Interest expense, net of capitalized interest | (48) | (51)
Gains on fuel derivatives, net | 16 | 27
Other income, net | 1 | 8
Nonoperating Income (Expense), Total | (28) | (14)
Income Before Income Taxes | 390 | 354
Income Tax Expense, Net | 0 | (2)
Net Income | $ 391 | $ 352
Earnings Per Share |  |
Earnings per share, basic (in dollars per share) | $ 0.54 | $ 0.48
Earnings per share, diluted (in dollars per share) | 0.54 | 0.48
Dividends declared per share (in dollars per share) | $ 0.45 | $ 0.35

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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