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Prepaid expenses and
other
$979M
Inventories
$475M
Trade and other
receivables, net
$651M
Cash and cash
equivalents
$1,763M
Other assets
$962M
Other intangibles
$1,181M
Goodwill
$579M
Operating lease
right-of-use assets, net
$1,352M
Property and equipment,
net
$42,889M
Total current assets
$3,868M
Total assets
$50,831M
Total liabilities and
shareholders' equity
$50,831M
Total shareholders
equity
$11,928M
Other long-term
liabilities
$1,202M
Long-term operating lease
liabilities
$1,201M
Long-term debt
$25,064M
Total current
liabilities
$11,436M
Treasury stock, 131
shares at 2025 and 130...
$8,364M
Accumulated other
comprehensive income (loss)...
-$1,715M
Retained earnings
$4,395M
Additional paid-in capital
$17,238M
Customer deposits
$6,691M
Accrued liabilities and
other
$1,977M
Accounts payable
$1,173M
Current portion of
operating lease...
$178M
Current portion of
long-term debt
$1,417M
Common stock-Ordinary
Shares
$361M
Common stock-Common
Stock
$13M
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Back
Balance Sheet
source: myfinsight.com
cuk: the balance sheet
CARNIVAL PLC (CUK)
CARNIVAL PLC (CUK)