Carnival Corp. (CCL) Balance Sheet

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Cash and cash equivalents	462M
Trade and other receivables, net	321M
Inventories	314M
Prepaid expenses and other	355M
Total current assets	1.55B
Property and Equipment, Net	32.86B
Goodwill	2.96B
Other Intangibles	1.29B
Other Assets	660M
Assets, Total	39.33B
Short-term borrowings	334M
Current portion of long-term debt	739M
Accounts payable	704M
Accrued liabilities and other	1.74B
Customer deposits	3.59B
Total current liabilities	7.1B
Long-Term Debt	8.32B
Other Long-Term Liabilities and Deferred Income	1.01B
Contingencies (Note 3)	0
Shareholders' Equity
Additional paid-in capital	8.62B
Retained earnings	21.49B
Accumulated other comprehensive income (loss)	-2.01B
Treasury stock, 39 shares at 2011 and 2010 of Carnival Corporation and 31 shares at 2011 and 2010 of Carnival plc, at cost	-5.56B
Total shareholders' equity	22.9B
Liabilities and Equity, Total	39.33B
Shareholders' Equity
Common stock	7M
Shareholders' Equity
Common stock	358M

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