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v3.10.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2018 | Aug. 31, 2017 | Aug. 31, 2018 | Aug. 31, 2017
Revenues |  |  |  |
Revenues | $ 5,836 | $ 5,515 | $ 14,425 | $ 13,251
Cruise |  |  |  |
Selling and administrative | 573 | 547 | 1,794 | 1,649
Depreciation and amortization | 511 | 473 | 1,510 | 1,368
Goodwill and trademark impairment | 0 | 89 | 0 | 89
Operating Costs and Expenses | 4,042 | 4,122 | 11,653 | 10,990
Operating Income | 1,794 | 1,393 | 2,772 | 2,261
Nonoperating Income (Expense) |  |  |  |
Interest income | 5 | 3 | 10 | 7
Interest expense, net of capitalized interest | (49) | (49) | (147) | (150)
Gains (losses) on fuel derivatives, net | 4 | 7 | 61 | (19)
Other (expense) income, net | (9) | 14 | 2 | 7
Nonoperating Income (Expense) | (50) | (25) | (74) | (155)
Income Before Income Taxes | 1,744 | 1,368 | 2,699 | 2,106
Income Tax Expense, Net | (37) | (39) | (40) | (46)
Net Income | $ 1,707 | $ 1,329 | $ 2,659 | $ 2,060
Earnings Per Share |  |  |  |
Earnings per share, basic (in dollars per share) | $ 2.42 | $ 1.84 | $ 3.73 | $ 2.85
Earnings per share, diluted (in dollars per share) | 2.41 | 1.83 | 3.72 | 2.84
Dividends declared per share (in dollars per share) | $ 0.5 | $ 0.4 | $ 1.45 | $ 1.15
Cruise and tour |  |  |  |
Cruise |  |  |  |
Operating Costs and Expenses | $ 2,958 | $ 3,013 | $ 8,348 | $ 7,884
Cruise |  |  |  |
Cruise |  |  |  |
Commissions, transportation and other | 760 | 699 | 2,000 | 1,781
Onboard and other | 207 | 184 | 485 | 438
Payroll and related | 537 | 520 | 1,638 | 1,552
Fuel | 434 | 307 | 1,166 | 914
Food | 275 | 270 | 804 | 774
Other ship operating | 655 | 947 | 2,115 | 2,293
Cruise passenger ticket |  |  |  |
Revenues |  |  |  |
Revenues | 4,353 | 4,138 | 10,694 | 9,814
Cruise onboard and other |  |  |  |
Revenues |  |  |  |
Revenues | 1,316 | 1,223 | 3,509 | 3,237
Tour and other |  |  |  |
Revenues |  |  |  |
Revenues | 167 | 154 | 222 | 200
Cruise |  |  |  |
Operating Costs and Expenses | $ 90 | $ 86 | $ 140 | $ 132

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