CARNIVAL PLC
For the period ended Nov 30, 2023. Filed Jan 26, 2024.
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FY2023 · Filed Jan 26, 2024
CCL$30.81+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
| Commonstock | Ordinaryshares | Additionalpaid-incapital | Retainedearnings | AOCI | Treasurystock | Totalshareholders’equity | |
|---|---|---|---|---|---|---|---|
| At November 30, 2020 | $11 | $361 | $13,948 | $16,075 | $(1,436) | $(8,404) | $20,555 |
| Net income (loss) | — | — | — | (9,501) | — | — | (9,501) |
| Other comprehensive income (loss) | — | — | — | — | (65) | — | (65) |
| Issuances of common stock, net | — | — | 1,009 | — | — | — | 1,009 |
| Conversion of Convertible Notes | — | — | 15 | — | — | — | 15 |
| Purchases and issuances under the Stock Swap program, net | — | — | 206 | — | — | (188) | 19 |
| Issuance of treasury shares for vested share-based awards | — | — | — | (126) | — | 126 | — |
| Share-based compensation and other | — | — | 113 | — | — | — | 113 |
| At November 30, 2021 | 11 | 361 | 15,292 | 6,448 | (1,501) | (8,466) | 12,144 |
| Net income (loss) | — | — | — | (6,093) | — | — | (6,093) |
| Other comprehensive income (loss) | — | — | — | — | (481) | — | (481) |
| Issuances of common stock, net | 1 | — | 1,178 | — | — | — | 1,180 |
| Issuance of Convertible Notes | — | — | 229 | — | — | — | 229 |
| Purchases and issuances under the Stock Swap program, net | — | — | 95 | — | — | (87) | 8 |
| Issuance of treasury shares for vested share-based awards | — | — | — | (85) | — | 85 | — |
| Share-based compensation and other | — | — | 79 | (1) | — | — | 78 |
| At November 30, 2022 | 12 | 361 | 16,872 | 269 | (1,982) | (8,468) | 7,065 |
| Change in accounting principle (a) | — | — | (229) | (10) | — | — | (239) |
| Net income (loss) | — | — | — | (74) | — | — | (74) |
| Other comprehensive income (loss) | — | — | — | — | 44 | — | 44 |
| Issuances of common stock, net | — | — | 5 | — | — | — | 5 |
| Conversion of Convertible Notes | — | — | 3 | — | — | — | 3 |
| Purchases and issuances under the Stock Swap program, net | — | — | 22 | — | — | (20) | 2 |
| Issuance of treasury shares for vested share-based awards | — | — | (41) | — | — | 41 | — |
| Share-based compensation and other | — | — | 79 | — | — | (2) | 78 |
| At November 30, 2023 | $12 | $361 | $16,712 | $185 | $(1,939) | $(8,449) | $6,882 |
(a)We adopted the provisions of Debt - Debt with Conversion and Other Options and Derivative and Hedging - Contracts in Entity’s Own Equityon December 1, 2022.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.