Item 6. Exhibits.
8K characters. Original on sec.gov ·
Item 6. Exhibits.
| INDEX TO EXHIBITS | ||||||||||||||||||||||||||||||||
| Incorporated by Reference | ||||||||||||||||||||||||||||||||
| Exhibit Number | Exhibit Description | Form | Exhibit | Filing Date | Filed/ Furnished Herewith | |||||||||||||||||||||||||||
| Articles of Incorporation and By-laws | ||||||||||||||||||||||||||||||||
| 3.1 | Memorandum of Continuance of Carnival Corporation Ltd. | 8-K | 3.1 | 5/7/2026 | ||||||||||||||||||||||||||||
| 3.2 | Bye-Laws of Carnival Corporation Ltd. | 8-K | 3.2 | 5/7/2026 | ||||||||||||||||||||||||||||
| Instruments Defining the Rights of Security Holders, Including Indentures | ||||||||||||||||||||||||||||||||
| 4.1 | Termination Agreement, dated May 6, 2026, between Corporation and Carnival plc. | 8-K | 4.1 | 5/7/2026 | ||||||||||||||||||||||||||||
| Rule 13a-14(a)/15d-14(a) Certifications | ||||||||||||||||||||||||||||||||
| 31.1 | Certification of Chief Executive Officer of Carnival Corporation Ltd. pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||
| 31.2 | Certification of Chief Financial Officer and Chief Accounting Officer of Carnival Corporation Ltd. 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 Chief Executive Officer of Carnival Corporation Ltd. 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 Ltd. 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 included in Carnival Corporation Ltd.’s Quarterly Report on Form 10-Q for the quarter ended August 31, 2026, as filed with the Securities and Exchange Commission on September 29, 2026, formatted in Inline XBRL, are as follows: | |||||||||||||||||||||||||||||||
| (i) the Consolidated Statements of Income for the three and nine months ended August 31, 2026 and 2025; | X | |||||||||||||||||||||||||||||||
| (ii) the Consolidated Statements of Comprehensive Income for the three and nine months ended August 31, 2026 and 2025; | X | |||||||||||||||||||||||||||||||
| (iii) the Consolidated Balance Sheets at August 31, 2026 and November 30, 2025; | X | |||||||||||||||||||||||||||||||
| (iv) the Consolidated Statements of Cash Flows for the nine months ended August 31, 2026 and 2025; | X | |||||||||||||||||||||||||||||||
| (v) the Consolidated Statements of Shareholders’ Equity for the three and nine months ended August 31, 2026 and 2025; | X | |||||||||||||||||||||||||||||||
| (vi) the notes to the consolidated financial statements, tagged in summary and detail. | X | |||||||||||||||||||||||||||||||
| 104 | The cover page included in Carnival Corporation Ltd.’s Quarterly Report on Form 10-Q for the quarter ended August 31, 2026, as filed with the Securities and Exchange Commission on September 29, 2026, 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, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| CARNIVAL CORPORATION LTD. | ||
| /s/ Josh Weinstein | ||
| Josh Weinstein | ||
| Chief Executive Officer | ||
| /s/ David Bernstein | ||
| David Bernstein | ||
| Chief Financial Officer and Chief Accounting Officer | ||
| September 29, 2026 |
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