Item 6. Exhibits.
13K characters. Original on sec.gov · Markdown
Item 6. Exhibits.
| INDEX TO EXHIBITS | ||||||||||||||||||||||||||||||||
| Incorporated by Reference | Filed/ Furnished Herewith | |||||||||||||||||||||||||||||||
| Exhibit Number | Exhibit Description | Form | Exhibit | Filing Date | ||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||
| 101 | The consolidated financial statements from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended August 31, 2025, as filed with the Securities and Exchange Commission on September 29, 2025, formatted in Inline XBRL, are as follows: | |||||||||||||||||||||||||||||||
| (i) the Consolidated Statements of Income (Loss) for the three and nine months ended August 31, 2025 and 2024; | X | |||||||||||||||||||||||||||||||
| (ii) the Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended August 31, 2025 and 2024; | X | |||||||||||||||||||||||||||||||
| (iii) the Consolidated Balance Sheets at August 31, 2025 and November 30, 2024; | X | |||||||||||||||||||||||||||||||
| (iv) the Consolidated Statements of Cash Flows for the nine months ended August 31, 2025 and 2024; | X | |||||||||||||||||||||||||||||||
| (v) the Consolidated Statements of Shareholders’ Equity for the three and nine months ended August 31, 2025 and 2024; | X | |||||||||||||||||||||||||||||||
| (vi) the notes to the consolidated financial statements, tagged in summary and detail. | X | |||||||||||||||||||||||||||||||
| 104 | The cover page from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended August 31, 2025, as filed with the Securities and Exchange Commission on September 29, 2025, formatted in Inline XBRL (included as Exhibit 101). | |||||||||||||||||||||||||||||||
| * | Indicates a management contract or compensation plan or arrangement. | ||||
| ** | 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 CORPORATION | CARNIVAL PLC | |||||||||||||
| /s/ Josh Weinstein | /s/ Josh Weinstein | |||||||||||||
| Josh Weinstein | Josh Weinstein | |||||||||||||
| Chief Executive Officer | Chief Executive Officer | |||||||||||||
| /s/ David Bernstein | /s/ David Bernstein | |||||||||||||
| David Bernstein | David Bernstein | |||||||||||||
| Chief Financial Officer and Chief Accounting Officer | Chief Financial Officer and Chief Accounting Officer | |||||||||||||
| Date: September 29, 2025 | Date: September 29, 2025 | |||||||||||||
Previous: Item 5. Other Information.
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details