1 unchanged sentence
Trading Plans
−Removed: During the quarter ended May 31, 2024, no director or Section 16 officer adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (in each case, as defined in Item 408(a) of Regulation S-K).
+Added: During the quarter ended August 31, 2024, no director or Section 16 officer adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (in each case, as defined in Item 408(a) of Regulation S-K).
Table of Content
10 unchanged sentences
Material Contracts
−Removed: 10.1 Repricing Amendment No.
−Removed: 1, dated as of April 25, 2024, to Term Loan Agreement, dated as of August 8, 2023, among Carnival Finance, LLC and Carnival Corporation, as borrowers, Carnival plc, the other guarantors party thereto, the various financial institutions as are or shall become parties thereto, and JPMorgan Chase Bank, N.A., as administrative agent for the lenders.
−Removed: 10.2 Repricing Amendment No.
−Removed: 6, dated as of April 25, 2024, to Term Loan Agreement, dated as of June 30, 2020, among Carnival Finance, LLC and Carnival Corporation, as borrowers, Carnival plc, the other guarantors party thereto, the various financial institutions as are or shall become parties thereto, and JPMorgan Chase Bank, N.A., as administrative agent for the lenders.
−Removed: 10.3 Indenture, dated as of April 25, 2024, among Carnival Corporation, as issuer, Carnival plc, the guarantors party thereto and U.S.
−Removed: Bank Trust Company, National Association, as trustee, relating to the 5.750% Senior Unsecured Notes due 2030.
−Removed: 10.4 Carnival Corporation & plc Management Incentive Plan (as amended on April 3, 2024).
−Removed: 10.5 Form of Performance-Based Restricted Stock Unit Agreement for the Carnival Corporation 2020 Stock Plan.
−Removed: 10.6 Form of Time-Based Restricted Stock Unit Agreement for the Carnival Corporation 2020 Stock Plan.
−Removed: 10.7 Form of Non-Employee Director Annual Restricted Stock Award Agreement for the Carnival Corporation 2020 Stock Plan.
+Added: 10.1 Amendment Letter dated March 28, 2024 to Facilities Agreement dated February 28, 2023, among Carnival Holdings (Bermuda) II Limited as borrower, Carnival Corporation, Carnival plc, the lenders from time to time party thereto and J.P.
+Added: Morgan SE as facilities agent.
Rule 13a-14(a)/15d-14(a) certifications
3 unchanged sentences
31.4 Certification 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.
−Removed: Table of Content
−Removed: INDEX TO EXHIBITS
−Removed: Incorporated by Reference Filed/
−Removed: Number Exhibit Description Form Exhibit Filing
Section 1350 certifications
8 unchanged sentences
Interactive Data File
−Removed: 101 The consolidated financial statements from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended May 31, 2024, as filed with the Securities and Exchange Commission on June 27, 2024, formatted in Inline XBRL, are as follows:
−Removed: (i) the Consolidated Statements of Income (Loss) for the three and six months ended May 31, 2024 and 2023;
−Removed: (ii) the Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended May 31, 2024 and 2023;
−Removed: (iii) the Consolidated Balance Sheets at May 31, 2024 and November 30, 2023 ;
−Removed: (iv) the Consolidated Statements of Cash Flows for the six months ended May 31, 2024 and 2023;
−Removed: (v) the Consolidated Statements of Shareholders’ Equity for the three and six months ended May 31, 2024 and 2023;
+Added: 101 The consolidated financial statements from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended August 31, 2024, as filed with the Securities and Exchange Commission on September 30, 2024, formatted in Inline XBRL, are as follows:
+Added: Table of Content
+Added: INDEX TO EXHIBITS
+Added: Incorporated by Reference Filed/
+Added: Number Exhibit Description Form Exhibit Filing
+Added: (i) the Consolidated Statements of Income (Loss) for the three and nine months ended August 31, 2024 and 2023;
+Added: (ii) the Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended August 31, 2024 and 2023;
+Added: (iii) the Consolidated Balance Sheets at August 31, 2024 and November 30, 2023 ;
+Added: (iv) the Consolidated Statements of Cash Flows for the nine months ended August 31, 2024 and 2023;
+Added: (v) the Consolidated Statements of Shareholders’ Equity for the three and nine months ended August 31, 2024 and 2023;
(vi) the notes to the consolidated financial statements, tagged in summary and detail.
−Removed: 104 The cover page from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended May 31, 2024, as filed with the Securities and Exchange Commission on June 27, 2024, formatted in Inline XBRL (included as Exhibit 101).
+Added: 104 The cover page from Carnival Corporation & plc’s joint Quarterly Report on Form 10-Q for the quarter ended August 31, 2024, as filed with the Securities and Exchange Commission on September 30, 2024, formatted in Inline XBRL (included as Exhibit 101).
* These items are furnished and not filed.
8 unchanged sentences
Chief Financial Officer and Chief Accounting Officer Chief Financial Officer and Chief Accounting Officer
−Removed: June 27, 2024 Date:
−Removed: June 27, 2024
+Added: September 30, 2024 Date:
+Added: September 30, 2024
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.