Attached files

file filename
10-Q - FORM 10-Q - CARNIVAL CORPd10q.htm
EX-12 - RATIO OF EARNINGS TO FIXED CHARGES. - CARNIVAL CORPdex12.htm
EX-10.1 - AMENDMENT TO THE CARNIVAL CORPORATION "FUN SHIP" NONQUALIFIED SAVINGS PLAN. - CARNIVAL CORPdex101.htm
EX-31.3 - CERTIFICATION OF SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER OF CARNIVAL COR - CARNIVAL CORPdex313.htm
EX-31.6 - CERTIFICATION OF SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER OF CARNIVAL PLC - CARNIVAL CORPdex316.htm
EX-10.2 - CARNIVAL CORPORATION & PLC STOCK OWNERSHIP POLICY FOR SECTION 16 OFFICERS. - CARNIVAL CORPdex102.htm
EX-31.2 - CERTIFICATION OF CHIEF OPERATING OFFICER OF CARNIVAL CORPORATION - CARNIVAL CORPdex312.htm
EX-31.4 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF CARNIVAL PLC - CARNIVAL CORPdex314.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF CARNIVAL CORPORATION - CARNIVAL CORPdex311.htm
10-Q - PDF OF THE FORM 10-Q - CARNIVAL CORPd10q1.pdf
EXCEL - IDEA: XBRL DOCUMENT - CARNIVAL CORPFinancial_Report.xls
EX-32.4 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF CARNIVAL PLC - CARNIVAL CORPdex324.htm
EX-32.2 - CERTIFICATION OF CHIEF OPERATING OFFICER OF CARNIVAL CORPORATION - CARNIVAL CORPdex322.htm
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF CARNIVAL CORPORATION - CARNIVAL CORPdex321.htm
EX-32.6 - CERTIFICATION OF SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER - CARNIVAL CORPdex326.htm
EX-32.5 - CERTIFICATION OF CHIEF OPERATING OFFICER OF CARNIVAL PLC - CARNIVAL CORPdex325.htm
EX-10.3 - AMENDMENT TO THE CARNIVAL CORPORATION "FUN SHIP" NONQUALIFIED SAVINGS PLAN. - CARNIVAL CORPdex103.htm
EX-32.3 - CERTIFICATION OF SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER OF CARNIVAL COR - CARNIVAL CORPdex323.htm

Exhibit 31.5

I, Howard S. Frank, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Carnival plc;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: April 1, 2010

 

By: /s/ Howard S. Frank
Howard S. Frank
Vice Chairman of the Board of
Directors and Chief Operating Officer