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v3.19.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Feb. 28, 2019 | Feb. 28, 2018
Revenues |  |
Revenues | $ 4,673 | $ 4,232
Cruise |  |
Selling and administrative | 629 | 616
Depreciation and amortization | 516 | 488
Operating costs and expenses | 4,287 | 3,813
Operating Income | 386 | 419
Nonoperating Income (Expense) |  |
Interest income | 4 | 3
Interest expense, net of capitalized interest | (51) | (48)
Gains on fuel derivatives, net | 0 | 16
Other (expense) income, net | (2) | 1
Nonoperating Income (Expense) | (49) | (28)
Income Before Income Taxes | 338 | 390
Income Tax Expense, Net | (2) | 0
Net Income | $ 336 | $ 391
Earnings Per Share |  |
Earnings per share, basic (in dollars per share) | $ 0.48 | $ 0.54
Earnings per share, diluted (in dollars per share) | $ 0.48 | $ 0.54
Cruise and tour |  |
Cruise |  |
Operating costs and expenses | $ 3,142 | $ 2,709
Cruise |  |
Cruise |  |
Commissions, transportation and other | 709 | 663
Onboard and other | 467 | 140
Payroll and related | 557 | 558
Fuel | 381 | 359
Food | 268 | 264
Other ship operating | 731 | 711
Cruise passenger ticket |  |
Revenues |  |
Revenues | 3,199 | 3,148
Cruise onboard and other |  |
Revenues |  |
Revenues | 1,446 | 1,071
Tour and other |  |
Revenues |  |
Revenues | 29 | 13
Cruise |  |
Operating costs and expenses | $ 29 | $ 14

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