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v3.22.2

Consolidated Statements of Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2022 | May 31, 2021
Revenues |  |  |  |
Revenues | $ 2,401 | $ 50 | $ 4,024 | $ 75
Operating Costs and Expenses |  |  |  |
Selling and administrative | 619 | 417 | 1,149 | 879
Depreciation and amortization | 572 | 567 | 1,126 | 1,119
Costs and expenses | 3,874 | 1,665 | 6,988 | 3,214
Operating Income (Loss) | (1,473) | (1,616) | (2,964) | (3,139)
Nonoperating Income (Expense) |  |  |  |
Interest income | 6 | 4 | 9 | 7
Interest expense, net of capitalized interest | (370) | (437) | (738) | (835)
Gain (loss) on debt extinguishment, net | 0 | 2 | 0 | 4
Other income (expense), net | 6 | (13) | (26) | (75)
Nonoperating Income (Expense) | (358) | (444) | (755) | (900)
Income (Loss) Before Income Taxes | (1,831) | (2,060) | (3,719) | (4,039)
Income Tax Benefit (Expense), Net | (3) | (12) | (6) | (6)
Net Income (Loss) | $ (1,834) | $ (2,072) | $ (3,726) | $ (4,045)
Earnings Per Share |  |  |  |
Basic (in dollars per share) | $ (1.61) | $ (1.83) | $ (3.27) | $ (3.63)
Diluted (in dollars per share) | $ (1.61) | $ (1.83) | $ (3.27) | $ (3.63)
Cruise |  |  |  |
Operating Costs and Expenses |  |  |  |
Commissions, transportation and other | $ 325 | $ 22 | $ 576 | $ 37
Onboard and other | 314 | 15 | 523 | 22
Payroll and related | 533 | 241 | 1,038 | 460
Fuel | 545 | 113 | 910 | 216
Food | 191 | 17 | 327 | 28
Ship and other impairments | 0 | 49 | 8 | 49
Other operating | 774 | 224 | 1,331 | 404
Operating costs and expenses | 2,683 | 681 | 4,713 | 1,216
Passenger ticket |  |  |  |
Revenues |  |  |  |
Revenues | 1,285 | 20 | 2,158 | 23
Onboard and other |  |  |  |
Revenues |  |  |  |
Revenues | $ 1,116 | $ 29 | $ 1,866 | $ 52

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- 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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