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v3.19.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2019 | Aug. 31, 2018 | Aug. 31, 2019 | Aug. 31, 2018
Revenues |  |  |  |
Revenues | $ 6,533 | $ 5,836 | $ 16,043 | $ 14,425
Cruise |  |  |  |
Selling and administrative | 563 | 573 | 1,813 | 1,794
Depreciation and amortization | 548 | 511 | 1,607 | 1,510
Operating costs and expenses | 4,643 | 4,042 | 13,252 | 11,653
Operating Income | 1,890 | 1,794 | 2,791 | 2,772
Nonoperating Income (Expense) |  |  |  |
Interest income | 8 | 5 | 16 | 10
Interest expense, net of capitalized interest | (52) | (49) | (157) | (147)
Gains on fuel derivatives, net | 0 | 4 | 0 | 61
Other income (expense), net | (19) | (9) | (27) | 2
Nonoperating Income (Expense) | (63) | (50) | (168) | (74)
Income Before Income Taxes | 1,827 | 1,744 | 2,624 | 2,699
Income Tax Expense, Net | (47) | (37) | (56) | (40)
Net Income | $ 1,780 | $ 1,707 | $ 2,567 | $ 2,659
Earnings Per Share |  |  |  |
Basic (in dollars per share) | $ 2.58 | $ 2.42 | $ 3.72 | $ 3.73
Diluted (in dollars per share) | $ 2.58 | $ 2.41 | $ 3.71 | $ 3.72
Cruise and tour |  |  |  |
Cruise |  |  |  |
Operating costs and expenses | $ 3,532 | $ 2,958 | $ 9,833 | $ 8,348
Cruise |  |  |  |
Cruise |  |  |  |
Commissions, transportation and other | 803 | 760 | 2,125 | 2,000
Onboard and other | 668 | 207 | 1,620 | 485
Payroll and related | 548 | 537 | 1,671 | 1,638
Fuel | 401 | 434 | 1,204 | 1,166
Food | 284 | 275 | 821 | 804
Other ship operating | 719 | 655 | 2,192 | 2,115
Cruise passenger ticket |  |  |  |
Revenues |  |  |  |
Revenues | 4,477 | 4,353 | 10,934 | 10,694
Cruise onboard and other |  |  |  |
Revenues |  |  |  |
Revenues | 1,855 | 1,316 | 4,811 | 3,509
Tour and other |  |  |  |
Revenues |  |  |  |
Revenues | 200 | 167 | 299 | 222
Cruise |  |  |  |
Operating costs and expenses | $ 109 | $ 90 | $ 198 | $ 140

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