Carnival plc (LON:CCL) today announced it has filed its joint Quarterly Report on Form 10-Q with the U.S. Securities and Exchange Commission containing the Carnival Corporation & plc 2019 three and six months unaudited consolidated financial statements, which reported results are unchanged from those previously announced on June 20, 2019.
The information included in the attached Schedules A, B and C is extracted from the Form 10-Q and has been prepared in accordance with SEC rules and regulations. The Carnival Corporation & plc unaudited consolidated financial statements contained in the Form 10-Q have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”).
• Schedule A contains the Carnival Corporation & plc unaudited consolidated financial statements as of and for the three and six months ended May 31, 2019
• Schedule B contains management’s discussion and analysis (“MD&A”) of financial conditions and results of operations
• Schedule C contains information on Carnival Corporation and Carnival plc’s sales and purchases of their equity securities and use of proceeds from such sales
In addition, the Directors are today presenting in the attached Schedule D, the unaudited interim condensed financial statements for the Carnival plc Group (“Interim Financial Statements”) as of and for the six months ended May 31, 2019. The Interim Financial Statements exclude the consolidated results of Carnival Corporation and are prepared under International Financial Reporting Standards as adopted by the European Union.
The Directors consider that within the Carnival Corporation and Carnival plc dual listed company (“DLC”) arrangement, the most appropriate presentation of Carnival plc’s results and financial position is by reference to the Carnival Corporation & plc U.S. GAAP unaudited consolidated financial statements (“DLC Financial Statements”).
All these schedules (A, B, C & D) are presented together as Carnival plc’s Group half-yearly financial report in accordance with the requirements of the UK Disclosure Guidance and Transparency Rules.