A Dark Vector Cognition product

Item 6. Exhibits.

11K characters. Original on sec.gov ·

Item 6. Exhibits.

INDEX TO EXHIBITS
Incorporated by ReferenceFiled/ Furnished Herewith
Exhibit NumberExhibit DescriptionFormExhibitFiling Date
Articles of incorporation and by-laws
3.1Third Amended and Restated Articles of Incorporation of Carnival Corporation.8-K3.14/17/2003
3.2Third Amended and Restated By-Laws of Carnival Corporation.8-K3.14/20/2009
3.3Articles of Association of Carnival plc.8-K3.34/20/2009
Rule 13a-14(a)/15d-14(a) certifications
31.1Certification of President, Chief Executive Officer and Chief Climate Officer of Carnival Corporation pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Chief Financial Officer and Chief Accounting Officer of Carnival Corporation pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.3Certification of President, Chief Executive Officer and Chief Climate Officer of Carnival plc pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.4Certification of Chief Financial Officer and Chief Accounting Officer of Carnival plc pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
Section 1350 certifications
32.1*Certification of President, Chief Executive Officer and Chief Climate Officer of Carnival Corporation pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2*Certification of Chief Financial Officer and Chief Accounting Officer of Carnival Corporation pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.3*Certification of President, Chief Executive Officer and Chief Climate Officer of Carnival plc pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.4*Certification of Chief Financial Officer and Chief Accounting Officer of Carnival plc pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
Interactive Data File
101The consolidated financial statements from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended February 29, 2024, as filed with the Securities and Exchange Commission on March 27, 2024, formatted in Inline XBRL, are as follows:
(i) the Consolidated Statements of Income (Loss) for the three months ended February 29/28, 2024 and 2023;X
(ii) the Consolidated Statements of Comprehensive Income (Loss) for the three months ended February 29/28, 2024 and 2023;X
INDEX TO EXHIBITS
Incorporated by ReferenceFiled/ Furnished Herewith
Exhibit NumberExhibit DescriptionFormExhibitFiling Date
(iii) the Consolidated Balance Sheets at February 29, 2024 and November 30, 2023;X
(iv) the Consolidated Statements of Cash Flows for the three months ended February 29/28, 2024 and 2023;X
(v) the Consolidated Statements of Shareholders’ Equity for the three months ended February 29/28, 2024 and 2023;X
(vi) the notes to the consolidated financial statements, tagged in summary and detail.X
104The cover page from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended February 29, 2024, as filed with the Securities and Exchange Commission on March 27, 2024, formatted in Inline XBRL (included as Exhibit 101).
*These items are furnished and not filed.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, each of the registrants has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

CARNIVAL CORPORATIONCARNIVAL PLC
/s/ Josh Weinstein/s/ Josh Weinstein
Josh WeinsteinJosh Weinstein
President, Chief Executive Officer and Chief Climate OfficerPresident, Chief Executive Officer and Chief Climate Officer
/s/ David Bernstein/s/ David Bernstein
David BernsteinDavid Bernstein
Chief Financial Officer and Chief Accounting OfficerChief Financial Officer and Chief Accounting Officer
Date: March 27, 2024Date: March 27, 2024

Previous: Item 5. Other Information.