Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 81,201 $ 45,500
Accounts receivable, net 13,387 15,062
Inventories 42,291 39,681
Prepaid expenses and other assets 69,888 64,686
Total current assets 206,767 164,929
Property and equipment, net 4,997,543 4,960,142
Goodwill and tradenames 611,330 611,330
Other long-term assets 176,090 202,026
Total assets 5,991,730 5,938,427
Current liabilities:    
Current portion of long-term debt 221,747 221,233
Accounts payable 67,699 79,126
Accrued expenses and other liabilities 255,734 231,040
Due to Affiliate 36,882 59,897
Advance ticket sales 464,080 353,793
Total current liabilities 1,046,142 945,089
Long-term debt 2,416,580 2,764,120
Due to Affiliate 91,585 147,364
Other long-term liabilities 35,835 63,070
Total liabilities 3,590,142 3,919,643
Commitments and contingencies (Note 8)      
Shareholders' equity:    
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 203,997,492 shares issued and outstanding at March 31, 2013, and $.0012 par value; 40,000,000 shares authorized; 21,000,000 shares issued and outstanding at December 31, 2012 204 25
Additional paid-in capital 2,806,635 2,327,097
Accumulated other comprehensive income (loss) (38,544) (17,619)
Retained earnings (deficit) (395,580) (299,185)
Total shareholders' equity controlling interest 2,372,715 2,010,318
Non-controlling interest 28,873 8,466
Total shareholders' equity 2,401,588 2,018,784
Total liabilities and shareholders' equity $ 5,991,730 $ 5,938,427