Summary
Carnival Corporation, in its 2003 10-K filing, presents itself as an accelerated filer with a significant market capitalization of approximately $7.1 billion as of February 10, 2003. This valuation is based on the trading price of its common stock on the New York Stock Exchange, reflecting substantial investor confidence and market presence. The company had a large outstanding share count of over 586 million shares at that time, a key metric for understanding share-based valuation and potential dilution. While this excerpt from Part IV primarily points to the incorporation of financial statements from Exhibit 13, it underscores the importance of these audited statements for investors to assess the company's financial health, performance, and operational results for the fiscal year. Investors should refer to Exhibit 13 for the detailed financial data, including balance sheets, income statements, and cash flow statements, which are crucial for making informed investment decisions.
Key Highlights
- 1Carnival Corporation is classified as an accelerated filer, indicating a certain level of financial reporting maturity and market capitalization.
- 2The aggregate market value of non-affiliate held voting stock was approximately $7.1 billion as of February 10, 2003.
- 3This market value was calculated using the closing price of its common stock on the New York Stock Exchange.
- 4At February 10, 2003, the company had 586,969,154 shares of common stock outstanding.
- 5Financial statements for the reporting period are incorporated by reference from Exhibit 13, which is the primary source for detailed financial performance.
- 6The filing notes the absence of Item 405 of Regulation S-K, which pertains to insider reporting of securities transactions.