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, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 64,760 $ 56,467
Accounts receivable, net 18,000 18,260
Inventories 48,106 43,715
Prepaid expenses and other assets 56,359 64,482
Total current assets 187,225 182,924
Property and equipment, net 6,327,263 5,647,670
Goodwill and tradenames 611,330 611,330
Other long-term assets 193,081 209,054
Total assets 7,318,899 6,650,978
Current liabilities:    
Current portion of long-term debt 363,697 286,575
Accounts payable 79,590 86,788
Accrued expenses and other liabilities 244,884 253,752
Due to Affiliate 36,783 36,544
Advance ticket sales 531,936 411,829
Total current liabilities 1,256,890 1,075,488
Long-term debt 3,290,493 2,841,214
Due to Affiliate 55,269 55,128
Other long-term liabilities 46,282 47,882
Total liabilities 4,648,934 4,019,712
Commitments and contingencies (Note 7)      
Shareholders' equity:    
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 205,236,705 and 205,160,340 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 205 205
Additional paid-in capital 2,812,641 2,822,864
Accumulated other comprehensive income (loss) (31,662) (16,690)
Retained earnings (deficit) (146,204) (197,471)
Total shareholders' equity controlling interest 2,634,980 2,608,908
Non-controlling interest 34,985 22,358
Total shareholders' equity 2,669,965 2,631,266
Total liabilities and shareholders' equity $ 7,318,899 $ 6,650,978