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v3.8.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2018 | May 31, 2017 | May 31, 2018 | May 31, 2017
Cruise |  |  |  |
Passenger ticket | $ 3,193 | $ 2,872 | $ 6,341 | $ 5,676
Onboard and other | 1,122 | 1,036 | 2,192 | 2,014
Tour and other | 42 | 37 | 55 | 46
Revenues | 4,357 | 3,945 | 8,589 | 7,736
Cruise |  |  |  |
Commissions, transportation and other | 577 | 513 | 1,240 | 1,082
Onboard and other | 138 | 129 | 278 | 253
Payroll and related | 543 | 513 | 1,101 | 1,032
Fuel | 373 | 310 | 731 | 607
Food | 265 | 253 | 530 | 504
Other ship operating | 749 | 685 | 1,460 | 1,346
Tour and other | 36 | 33 | 50 | 46
Operating expenses | 2,681 | 2,436 | 5,390 | 4,870
Selling and administrative | 605 | 553 | 1,221 | 1,102
Depreciation and amortization | 512 | 456 | 1,000 | 896
Operating costs and expenses | 3,798 | 3,445 | 7,611 | 6,868
Operating Income | 559 | 500 | 978 | 868
Nonoperating Income (Expense) |  |  |  |
Interest income | 3 | 2 | 6 | 4
Interest expense, net of capitalized interest | (49) | (50) | (98) | (101)
Gains (losses) on fuel derivatives, net | 41 | (53) | 57 | (27)
Other income (expense), net | 10 | (15) | 11 | (7)
Nonoperating Income (Expense), Total | 5 | (116) | (24) | (131)
Income Before Income Taxes | 564 | 384 | 955 | 737
Income Tax Expense, Net | (3) | (5) | (3) | (7)
Net Income | $ 561 | $ 379 | $ 951 | $ 730
Earnings Per Share |  |  |  |
Earnings per share, basic (in dollars per share) | $ 0.79 | $ 0.52 | $ 1.33 | $ 1.01
Earnings per share, diluted (in dollars per share) | 0.78 | 0.52 | 1.33 | 1.00
Dividends declared per share (in dollars per share) | $ 0.5 | $ 0.4 | $ 0.95 | $ 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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