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Carnival Corp., et al. – ‘10-Q’ for 8/31/22 – ‘EX-32.2’

On:  Friday, 9/30/22, at 11:10am ET   ·   For:  8/31/22   ·   Accession #:  815097-22-73   ·   File #s:  1-09610, 1-15136

Previous ‘10-Q’:  ‘10-Q’ on 6/29/22 for 5/31/22   ·   Next:  ‘10-Q’ on 3/29/23 for 2/28/23   ·   Latest:  ‘10-Q’ on 3/27/24 for 2/29/24   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 9/30/22  Carnival Corp.                    10-Q        8/31/22   70:8.7M
          Carnival plc

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.75M 
16: 10-Q        10-Q PDF -- pdfofform10q                             PDF    969K 
 2: EX-10.2     Material Contract                                   HTML     76K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-31.4     Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.3     Certification -- §906 - SOA'02                      HTML     21K 
10: EX-32.4     Certification -- §906 - SOA'02                      HTML     21K 
17: R1          Cover Page                                          HTML     92K 
18: R2          Consolidated Statements of Income (Loss)            HTML    110K 
                (Unaudited)                                                      
19: R3          Consolidated Statements of Comprehensive Income     HTML     49K 
                (Loss) (Unaudited)                                               
20: R4          Consolidated Balance Sheets (Unaudited)             HTML    128K 
21: R5          Consolidated Balance Sheets (Unaudited)             HTML     33K 
                (Parenthetical)                                                  
22: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    121K 
23: R7          Consolidated Statements of Shareholders' Equity     HTML     71K 
                (Unaudited)                                                      
24: R8          General                                             HTML     36K 
25: R9          Revenue and Expense Recognition                     HTML     34K 
26: R10         Debt                                                HTML    119K 
27: R11         Contingencies and Commitments                       HTML     48K 
28: R12         Fair Value Measurements, Derivative Instruments     HTML    164K 
                and Hedging Activities and Financial Risks                       
29: R13         Segment Information                                 HTML     99K 
30: R14         Earnings Per Share                                  HTML     50K 
31: R15         Supplemental Cash Flow Information                  HTML     29K 
32: R16         Property and Equipment                              HTML     25K 
33: R17         Shareholders' Equity                                HTML     30K 
34: R18         General (Policies)                                  HTML     41K 
35: R19         Debt (Tables)                                       HTML    101K 
36: R20         Contingencies and Commitments (Tables)              HTML     29K 
37: R21         Fair Value Measurements, Derivative Instruments     HTML    161K 
                and Hedging Activities (Tables)                                  
38: R22         Segment Information (Tables)                        HTML     98K 
39: R23         Earnings Per Share (Tables)                         HTML     52K 
40: R24         Supplemental Cash Flow Information (Tables)         HTML     29K 
41: R25         General (Details)                                   HTML     44K 
42: R26         Revenue and Expense Recognition (Details)           HTML     31K 
43: R27         Debt - Long-Term and Short-Term Borrowings          HTML    147K 
                (Details)                                                        
44: R28         Debt - Narrative (Details)                          HTML    113K 
45: R29         Debt - Carrying Value of Liability Component        HTML     34K 
                (Details)                                                        
46: R30         Debt - Schedule of Annual Maturities of Debt        HTML     53K 
                (Details)                                                        
47: R31         Contingencies and Commitments - Narrative           HTML     37K 
                (Details)                                                        
48: R32         Contingencies and Commitments - Schedule of New     HTML     34K 
                Ship Growth Capital Commitments (Details)                        
49: R33         Fair Value Measurements, Derivative Instruments     HTML     45K 
                and Hedging Activities and Financial Risks -                     
                Estimated Carrying and Fair Values of Financial                  
                Instrument Assets and Liabilities Not Measured at                
                Fair Value on Recurring Basis (Details)                          
50: R34         Fair Value Measurements, Derivative Instruments     HTML     51K 
                and Hedging Activities and Financial Risks -                     
                Estimated Fair Value and Basis of Valuation of                   
                Financial Instrument Assets And Liabilities                      
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
51: R35         Fair Value Measurements, Derivative Instruments     HTML     27K 
                and Hedging Activities and Financial Risks -                     
                Valuation of Goodwill (Details)                                  
52: R36         Fair Value Measurements, Derivative Instruments     HTML     32K 
                and Hedging Activities and Financial Risks -                     
                Reconciliation of Changes in Carrying Amounts of                 
                Trademarks (Details)                                             
53: R37         Fair Value Measurements, Derivative Instruments     HTML     29K 
                and Hedging Activities and Financial Risks -                     
                Impairment of Ships (Details)                                    
54: R38         Fair Value Measurements, Derivative Instruments     HTML     46K 
                and Hedging Activities and Financial Risks -                     
                Estimated Fair Values of Derivative Financial                    
                Instruments and Location on Consolidated Balance                 
                Sheets (Details)                                                 
55: R39         Fair Value Measurements, Derivative Instruments     HTML     52K 
                and Hedging Activities and Financial Risks -                     
                Offsetting Derivative Instruments (Details)                      
56: R40         Fair Value Measurements, Derivative Instruments     HTML     45K 
                and Hedging Activities and Financial Risks -                     
                Derivatives Qualifying and Designated as Hedging                 
                Instruments Recognized in Other Comprehensive                    
                Income (Details)                                                 
57: R41         Fair Value Measurements, Derivative Instruments     HTML     33K 
                and Hedging Activities and Financial Risks -                     
                Foreign Currency Exchange Rate Risks (Details)                   
58: R42         Segment Information - Segment Reporting (Details)   HTML     60K 
59: R43         Segment Information - Geographic Area Revenue       HTML     36K 
                (Details)                                                        
60: R44         Earnings Per Share - Basic and Diluted Earnings     HTML     55K 
                Per Share Computations (Details)                                 
61: R45         Earnings Per Share - Antidilutive Shares Excluded   HTML     30K 
                from Diluted Earnings Per Share Computations                     
                (Details)                                                        
62: R46         Supplemental Cash Flow Information (Details)        HTML     31K 
63: R47         Supplemental Cash Flow Information - Additional     HTML     27K 
                Information (Details)                                            
64: R48         Property and Equipment (Details)                    HTML     30K 
65: R49         Shareholders' Equity (Details)                      HTML     37K 
68: XML         IDEA XML File -- Filing Summary                      XML    118K 
66: XML         XBRL Instance -- ccl-20220831_htm                    XML   2.10M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    119K 
12: EX-101.CAL  XBRL Calculations -- ccl-20220831_cal                XML    214K 
13: EX-101.DEF  XBRL Definitions -- ccl-20220831_def                 XML    633K 
14: EX-101.LAB  XBRL Labels -- ccl-20220831_lab                      XML   1.43M 
15: EX-101.PRE  XBRL Presentations -- ccl-20220831_pre               XML    831K 
11: EX-101.SCH  XBRL Schema -- ccl-20220831                          XSD    164K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              361±   555K 
70: ZIP         XBRL Zipped Folder -- 0000815097-22-000073-xbrl      Zip    408K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2

In connection with the Quarterly Report on Form 10-Q for the quarter ended August 31, 2022 as filed by Carnival Corporation with the Securities and Exchange Commission on the date hereof (the “Report”), I certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Carnival Corporation.
Date: September 30, 2022

By:/s/ David Bernstein
David Bernstein
Chief Financial Officer and Chief Accounting Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/30/228-K
For Period end:8/31/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/26/24  Carnival Corp.                    10-K       11/30/23  109:35M
 1/27/23  Carnival Corp.                    10-K       11/30/22  105:23M


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/22/22  Carnival Corp.                    8-K:1,2,3,8 8/22/22   13:1.2M                                   Paul Weiss Ri… LLP 01/FA
 4/20/09  Carnival Corp.                    8-K:5,9     4/15/09    4:726K                                   Donnelley … Solutions/FA
 4/17/03  Carnival plc                      8-K:4,5,7,8 4/17/03   11:647K                                   Donnelley … Solutions/FA
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Filing Submission 0000815097-22-000073   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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