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v3.19.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Aug. 31, 2019 | Nov. 30, 2018
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,153 | $ 982
Trade and other receivables, net | 441 | 358
Inventories | 482 | 450
Prepaid expenses and other | 635 | 436
Total current assets | 2,712 | 2,225
Property and Equipment, Net | 36,466 | 35,336
Goodwill | 2,886 | 2,925
Other Intangibles | 1,166 | 1,176
Other Assets | 771 | 738
Total assets | 44,001 | 42,401
Current Liabilities |  |
Short-term borrowings | 238 | 848
Current portion of long-term debt | 1,607 | 1,578
Accounts payable | 695 | 730
Accrued liabilities and other | 1,718 | 1,654
Customer deposits | 4,674 | 4,395
Total current liabilities | 8,932 | 9,204
Long-Term Debt | 8,893 | 7,897
Other Long-Term Liabilities | 882 | 856
Contingencies |  |
Shareholders’ Equity |  |
Additional paid-in capital | 8,798 | 8,756
Retained earnings | 26,576 | 25,066
Accumulated other comprehensive income (loss) (“AOCI”) | (2,183) | (1,949)
Treasury stock, 130 shares at 2019 and 129 shares at 2018 of Carnival Corporation and 57 shares at 2019 and 48 shares at 2018 of Carnival plc, at cost | (8,261) | (7,795)
Total shareholders’ equity | 25,295 | 24,443
Total liabilities and shareholders' equity | 44,001 | 42,401
Common Stock |  |
Shareholders’ Equity |  |
Common stock | 7 | 7
Ordinary Shares |  |
Shareholders’ Equity |  |
Common stock | $ 358 | $ 358

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